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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 9,101 $ 12,365
Marketable securities 3,461 16,365
Trade accounts receivable, net 6,321 6,412
Other current assets 2,873 4,189
Total current assets 21,756 39,331
Property and equipment, net 1,227 1,040
Intangibles, net 18,765 22,191
Goodwill 9,060 8,532
Lease right of use assets 3,350 3,659
Other assets 1,277 1,013
Total assets 55,435 75,766
Liabilities, Current [Abstract]    
Accounts payable and other accrued liabilities 5,595 5,118
Deferred revenue 3,842 4,020
Total current liabilities 9,437 9,138
Long-term lease liabilities 4,549 5,213
Other long-term liabilities 62 56
Total liabilities 14,048 14,407
Commitments and contingencies (Note 17)
Shareholders’ equity:    
Preferred stock (par value $0.001 per share, 2,500 authorized, 10 shares issued and outstanding at September 30, 2025 and December 31, 2024) 50 50
Common stock (par value $0.001 per share, 50,000 authorized, 21,751 and 21,495 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively) 22 21
Additional paid-in capital 421,592 415,049
Accumulated deficit (378,880) (350,778)
Accumulated other comprehensive loss (1,397) (2,983)
Total shareholders’ equity 41,387 61,359
Total liabilities and shareholders’ equity $ 55,435 $ 75,766