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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2025
SIGNIFICANT ACCOUNTING POLICIES  
Summary of revenues disaggregation by sales channel

Three months ended September 30, 

(in thousands)

    

2025

    

2024

Partner and Marketplace

$

5,582

 

$

5,226

Enterprise

 

4,645

3,699

Total revenues

$

10,227

$

8,925

Nine months ended September 30, 

(in thousands)

    

2025

    

2024

Partner and Marketplace

$

16,501

 

$

14,930

Enterprise

 

13,316

10,548

Total revenues

$

29,817

$

25,478

Summary of deferred revenue

  

September 30, 

December 31, 

  

(in thousands)

    

2025

    

2024

Deferred revenue - current

$

7,463

$

7,502

Deferred revenue - noncurrent

3

16

Total deferred revenue

  

$

7,466

 

$

7,518

  

Summary of deferred commission costs

 

September 30, 

December 31, 

 

(in thousands)

    

2025

    

2024

Deferred costs – current

$

30

$

28

Deferred costs - noncurrent

 

30

 

32

Total deferred costs

$

60

$

60

Summary of stock-based compensation expense

Three months ended September 30, 

Nine months ended September 30, 

(in thousands)

    

2025

    

2024

    

2025

    

2024

Options

$

$

$

$

5

RSUs

 

1,194

1,077

3,431

2,743

Unrestricted shares of common stock

87

113

242

291

Employee stock purchase plan

20

9

Total

$

1,281

$

1,190

$

3,693

$

3,048

Summary of dilutive securities outstanding excluded from computation of basic and diluted net loss per share

September 30, 

(in thousands)

    

2025

    

2024

Options

 

10

 

76

Restricted stock units

 

923

 

1,402

 

Total

 

933

 

1,478

 

Summary the stock option and RSUs activity

    

Options

    

RSUs

Outstanding at December 31, 2024

 

36,467

 

1,314,755

Granted

 

 

424,853

Exercised/Settled

 

(20,451)

 

(530,261)

Forfeited/Expired

 

(5,670)

 

(286,749)

Outstanding at September 30, 2025

 

10,346

 

922,598

Vested at September 30, 2025

10,346

319,688

Unvested at September 30, 2025

602,910

Summary of contingent consideration

(in thousands)

    

Nine Months Ended

Contingent consideration

September 30, 2025

Balance at December 31, 2024

$

1,350

Additions (1)

225

Change in fair value of contingent consideration (2)

(1,350)

Balance at September 30, 2025

$

225