Company: DMRC
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001437749-25-026996
Chunk: 40

Company: Digimarc CORP
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 8
Chunk 40
---
 professional fees associated with legal, accounting and human resources functions; 

      • 
      costs associated with being a public company; 

      • 
      third party costs, including filing and governmental regulatory fees and outside legal fees and translation costs, related to the filing and maintenance of our intellectual property; and 

      • 
      the allocation of facilities and information technology costs. 

      The 
     $0.8 million 
     increase in general and administrative expenses for
      the three months ended 
     June 30, 2025
     , compared to the corresponding three months ended
     June 30, 2024, primarily reflects:

      • 
      higher stock compensation costs of $0.7 million; and 

      • 
      higher professional service costs of $0.5 million primarily due to higher legal expenses; partially offset by 

      • 
      lower cash compensation costs of $0.8 million due to lower headcount. 

The $1.4 million increase in general and administrative expenses for the six months ended June 30, 2025, compared to the corresponding six months ended June 30, 2024, primarily reflects:

      • 
      higher professional services costs of $1.5 million primarily due to higher legal expenses; and 

      • 
      higher cash severance costs of $0.7 million incurred as a result of the reorganization﻿; partially offset by 

      • 
      lower cash compensation costs of $0.7 million; and  

      • 
      lower software and hardware costs of $0.2 million. 

       26

Amortization expense on acquired intangible assets

      Three Months Ended June 30, 

      Dollar 

      Percent 

      Six Months Ended June 30, 

      Dollar 

      Percent 

      2025 

      2024 

      Increase/(Decrease) 

      Increase/(Decrease) 

      2025 

      2024 

      Increase/(Decrease) 

      Increase/(Decrease) 

      Amortization expense on acquired intangible assets 
      
     $
     288

     $
     271

     $
     17

     6
     %
      
     $
     559

     $
     543

     $
     16

     3
     %

      Amortization expense on acquired intangible assets (as % of total revenue)