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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Statement [Abstract]    
NET REVENUE $ 31,270,000 $ 27,632,000
OPERATING EXPENSES:    
Direct operating costs 16,850,000 15,464,000
Selling and marketing 1,414,000 1,131,000
General and administrative 5,496,000 4,332,000
Research and development 2,416,000 1,235,000
Change in contingent consideration 57,000
Depreciation and amortization 4,037,000 3,337,000
Restructuring costs 114,000
Total operating expenses 30,270,000 25,613,000
OPERATING INCOME 1,000,000 2,019,000
OTHER:    
Interest income 10,000 42,000
Interest expense (58,000) (58,000)
Other income (expense) - net 22,000 (14,000)
INCOME BEFORE PROVISION FOR INCOME TAXES 974,000 1,989,000
Income tax provision 52,000 41,000
NET INCOME 922,000 1,948,000
Preferred stock dividend 1,365,000 2,811,000
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS $ (443,000) $ (863,000)
Net loss per common share: basic $ (0.01) $ (0.04)
Net loss per common share: diluted $ (0.01) $ (0.04)
Weighted-average common shares used to compute basic loss per share 42,471,949 23,813,943
Weighted-average common shares used to compute diluted loss per share 42,471,949 23,813,943