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Condensed Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current Assets:    
Cash and cash equivalents $ 9,737 $ 8,819
Restricted cash 134 133
Short-term notes receivable   6,100
Short-term deposits 250  
Trade accounts receivable, net of allowance for credit losses of $147 and $199 respectively 3,139 4,378
Inventory 370 358
Prepaid expenses and other current assets 4,822 2,900
Total current assets 18,452 22,688
Assets for lease, net 1,469 1,423
Property and equipment, net 427 487
Long-term investments 512 512
Long-term notes receivable 1,500  
Intangible digital assets 263,504 214,633
Other non-current assets 64 85
Deferred tax assets 7,517  
Total assets 293,445 239,828
Current liabilities:    
Accounts payable 590 140
Accrued expenses 4,397 5,173
Accrued contingent liability 29,750  
Deferred revenue 711 774
Other short-term liabilities 219 226
Total current liabilities 35,667 6,313
Long-term liabilities:    
Deferred tax liability   2,765
Long-term notes payable 96,095  
Total long-term liabilities 96,095 2,765
Commitments and contingencies (Note 17)
Stockholders' equity:    
Common stock, $0.001 par value; 50,000,000 shares authorized; 9,810,908 and 9,770,908 shares issued, and 9,596,486 and 9,556,486 shares outstanding (treasury shares of 214,422 and 214,422), respectively 10 9
Additional paid-in capital 125,673 130,039
Retained earnings 36,000 100,702
Total stockholders' equity 161,683 230,750
Total liabilities and stockholders' equity $ 293,445 $ 239,828