XML 16 R4.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Condensed Consolidated Statements of Operations (Unaudited)        
Service revenue $ 8,607 $ 7,953 $ 25,163 $ 23,865
Software solutions revenue 7,521 5,860 21,364 16,331
Product revenue 1,369 1,814 3,579 4,402
Total revenue 17,497 15,627 50,106 44,598
Operating expenses:        
Cost of service revenue 3,664 3,336 10,707 9,691
Cost of software solutions revenue 1,924 1,686 5,227 4,523
Cost of product revenue 888 1,081 2,174 2,507
Selling and marketing 4,522 4,221 13,182 12,206
General and administrative 3,780 3,695 10,884 10,423
Research and development 1,414 1,473 4,374 4,050
Total operating expenses 16,192 15,492 46,548 43,400
Income/(loss) from operations 1,305 135 3,558 1,198
Other income/(expense):        
Interest income 199 69 409 127
Interest expense (3) (7) (18) (31)
Other income/(expense), net (8) (3) 39 (24)
Total other income/(expense), net 188 59 430 72
Income/(loss) before income tax 1,493 194 3,988 1,270
Income tax (provision)/benefit (43) (46) (135) (100)
Net income/(loss) $ 1,450 $ 148 $ 3,853 $ 1,170
Earnings per common share:        
Basic $ 0.05 $ 0.01 $ 0.13 $ 0.04
Diluted $ 0.05 $ 0.00 $ 0.12 $ 0.04
Weighted-average common shares outstanding:        
Basics 30,397,144 26,848,644 29,292,516 26,610,130
Diluted 31,818,738 29,857,261 31,418,659 29,827,531