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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 12,767 $ 14,607
Accounts receivable, net 7,072 7,394
Prepaid expenses and other current assets 2,439 1,805
Total current assets 22,278 23,806
Property and equipment, net 1,811 2,398
Other assets, net 397 1,482
Right-of-use lease assets 1,156 1,631
Goodwill 17,558 17,558
Intangible assets from acquisitions, net   602
Total assets 43,200 47,477
Current liabilities:    
Accounts payable 1,349 1,533
Accrued benefits and payroll 2,133 3,294
Other accrued expenses and current liabilities 4,197 3,217
Deferred revenue and deposits 1,093 1,214
Operating lease liability, current 495 462
Total current liabilities 9,267 9,720
Deferred tax liabilities 579 249
Finance lease liability, non-current   421
Operating lease liability, non-current 721 1,217
Total liabilities 10,567 11,607
Commitments and contingencies - See Note 10
Stockholders’ equity:    
Additional paid-in capital 358,372 356,666
Accumulated deficit (326,178) (321,231)
Total stockholders’ equity 32,633 35,870
Total liabilities and stockholders’ equity 43,200 47,477
Class A    
Stockholders’ equity:    
Common stock 49 49
Class B    
Stockholders’ equity:    
Common stock $ 390 $ 386