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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 10,020 $ 12,767
Accounts receivable, net 7,584 7,072
Prepaid expenses and other current assets 2,324 2,439
Total current assets 19,928 22,278
Property and equipment, net 1,720 1,811
Other assets, net 394 397
Right-of-use lease assets 1,033 1,156
Goodwill 17,558 17,558
Total assets 40,633 43,200
Current liabilities:    
Accounts payable 1,711 1,349
Accrued benefits and payroll 585 2,133
Other accrued expenses and current liabilities 3,919 4,197
Deferred revenue and deposits 1,293 1,093
Operating lease liability, current 457 495
Total current liabilities 7,965 9,267
Deferred tax liabilities 655 579
Operating lease liability, non-current 639 721
Total liabilities 9,259 10,567
Commitments and contingencies - See Note 10
Stockholders’ equity:    
Additional paid-in capital 359,093 358,372
Accumulated deficit (328,160) (326,178)
Total stockholders’ equity 31,374 32,633
Total liabilities and stockholders’ equity 40,633 43,200
Class A    
Stockholders’ equity:    
Common stock 49 49
Class B    
Stockholders’ equity:    
Common stock $ 392 $ 390