XML 11 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Class A
Class B
Common Stock
Class A
Common Stock
Class B
Additional Paid-in Capital
Accumulated Deficit
Beginning Balance at Dec. 31, 2023 $ 35,870     $ 49 $ 386 $ 356,666 $ (321,231)
Beginning Balance (in shares) at Dec. 31, 2023       4,661 38,661    
Stock-based compensation from options and restricted stock, net of forfeitures 433         433  
Issuance of common stock in connection with prior deferred issuance from acquisition         $ 3 (3)  
Issuance of common stock in connection with prior deferred issuance from acquisition (in shares)         356    
Net loss (1,450)           (1,450)
Ending Balance at Mar. 31, 2024 34,853     $ 49 $ 389 357,096 (322,681)
Ending Balance (in shares) at Mar. 31, 2024       4,661 39,017    
Beginning Balance at Dec. 31, 2024 32,633     $ 49 $ 390 358,372 (326,178)
Beginning Balance (in shares) at Dec. 31, 2024   4,661 39,025 4,661 39,025    
Stock-based compensation from options and restricted stock, net of forfeitures 455         455  
Issuance of common stock upon exercise of options, and issuance and vesting of restricted stock 268       $ 2 266  
Issuance of common stock upon exercise of options, and issuance and vesting of restricted stock (in shares)         198    
Net loss (1,982)           (1,982)
Ending Balance at Mar. 31, 2025 $ 31,374     $ 49 $ 392 $ 359,093 $ (328,160)
Ending Balance (in shares) at Mar. 31, 2025   4,661 39,223 4,661 39,223