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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 8,563 | $ 5,288
Accounts receivable, net of allowance for doubtful accounts of $559 and $643, respectively | 6,294 | 6,557
Prepaid expenses and other current assets | 1,019 | 777
Total current assets | 15,876 | 12,622
Property and equipment, net of accumulated depreciation of $250 and $227, respectively | 137 | 146
Right of use assets | 324 | 168
Intangible assets, net of accumulated amortization of $14,237 and $13,251, respectively | 12,036 | 12,515
Goodwill | 6,682 | 6,682
Other | 45 | 97
Total assets | 35,100 | 32,230
Current liabilities: |  |
Accounts payable and accrued expenses | 5,816 | 4,851
Operating lease liabilities | 54 | 218
Deferred revenue | 8,491 | 8,619
Contingent consideration | 225 | 225
Term loan, current | 850 | 503
Total current liabilities | 15,436 | 14,416
Long term liabilities: |  |
Term loan, net | 15,756 | 12,479
Operating lease liabilities | 283 |
Deferred revenue | 7 | 5
Contingent consideration, long term | 300 | 300
Other | 139 | 226
Total liabilities | 31,921 | 27,426
Stockholders' equity: |  |
Common stock, $0.00001 par value, 50,000 shares authorized, 12,430 and 12,383 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively | 1 | 1
Additional paid-in capital | 109,165 | 108,201
Accumulated deficit | (105,987) | (103,398)
Total stockholders' equity | 3,179 | 4,804
Total liabilities and stockholders' equity | $ 35,100 | $ 32,230

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