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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 6,869 | $ 5,651
Accounts receivable, net of allowance for doubtful accounts of $727 and $511, respectively | 7,056 | 5,932
Prepaid expenses and other current assets | 864 | 537
Total current assets | 14,789 | 12,120
Property and equipment, net of accumulated depreciation of $339 and $294, respectively | 177 | 215
Right of use assets | 248 | 385
Intangible assets, net of accumulated amortization of $11,401 and $9,793, respectively | 11,929 | 10,276
Goodwill | 6,661 | 6,661
Other | 96 | 109
Total assets | 33,900 | 29,766
Current liabilities: |  |
Accounts payable and accrued expenses | 4,767 | 3,870
Operating lease liabilities | 208 | 199
Deferred revenue | 8,222 | 7,502
Contingent consideration | 40 |
Term loan, current | 168 |
Total current liabilities | 13,405 | 11,571
Long term liabilities: |  |
Term loan, net | 12,765 | 6,820
Operating lease liabilities | 111 | 218
Deferred revenue | 7 | 16
Contingent consideration, long term | 225 | 1,350
Other | 38 | 355
Total liabilities | 26,551 | 20,330
Stockholders' equity: |  |
Common stock, $0.00001 par value, 50,000 shares authorized, 12,443 and 12,285 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively | 1 | 1
Additional paid-in capital | 106,330 | 105,181
Accumulated deficit | (98,982) | (95,746)
Total stockholders' equity | 7,349 | 9,436
Total liabilities and stockholders' equity | $ 33,900 | $ 29,766

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