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CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
CURRENT ASSETS:    
Cash and cash equivalents $ 5,148 $ 4,666
Accounts receivable, net of allowance for credit losses of $100 at March 31, 2025 and December 31, 2024 7,506 4,675
Other current assets 873 571
Total current assets 13,527 9,912
PROPERTY AND EQUIPMENT, NET 497 536
GOODWILL 8,102 8,102
INTANGIBLE ASSETS, NET 2,434 2,374
OTHER ASSETS 1 9
Total assets 24,561 20,933
CURRENT LIABILITIES:    
Accounts payable 610 443
Accrued expenses 1,825 1,742
Deferred revenue 4,518 1,001
Total current liabilities 6,953 3,186
Total liabilities 6,953 3,186
COMMITMENTS AND CONTINGENCIES (Note 10)
STOCKHOLDERS’ EQUITY:    
Preferred stock - $0.01 par value; 30,000 shares authorized; Series A convertible preferred stock, zero shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively 0 0
Common stock - $0.001 par value; 40,000,000 shares authorized;19,816,043 and 19,782,311 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively 19 19
Additional paid-in capital 152,390 152,211
Accumulated deficit (134,801) (134,483)
Total stockholders’ equity 17,608 17,747
Total liabilities and stockholders’ equity $ 24,561 $ 20,933