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CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
CURRENT ASSETS:    
Cash and cash equivalents $ 7,223 $ 4,666
Accounts receivable, net of allowance for credit losses of $104 at September 30, 2025 and $100 at December 31, 2024 6,282 4,675
Other current assets 995 571
Total current assets 14,500 9,912
PROPERTY AND EQUIPMENT, NET 436 536
GOODWILL 8,102 8,102
INTANGIBLE ASSETS, NET 2,218 2,374
OTHER ASSETS 1 9
Total assets 25,257 20,933
CURRENT LIABILITIES:    
Accounts payable 463 443
Accrued expenses 1,695 1,742
Deferred revenue 4,192 1,001
Total current liabilities 6,350 3,186
Total liabilities 6,350 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 September 30, 2025 and December 31, 2024 0 0
Common stock - $0.001 par value; 40,000,000 shares authorized; 20,195,772 and 19,782,311 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively 20 19
Additional paid-in capital 153,649 152,211
Accumulated deficit (134,762) (134,483)
Total stockholders’ equity 18,907 17,747
Total liabilities and stockholders’ equity $ 25,257 $ 20,933