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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 10,321 $ 12,767
Accounts receivable, net 7,396 7,072
Prepaid expenses and other current assets 2,686 2,439
Total current assets 20,403 22,278
Property and equipment, net 1,722 1,811
Other assets, net 714 397
Right-of-use lease assets 748 1,156
Goodwill 17,558 17,558
Total assets 41,145 43,200
Current liabilities:    
Accounts payable 2,640 1,349
Accrued benefits and payroll 1,026 2,133
Other accrued expenses and current liabilities 3,627 4,197
Deferred revenue and deposits 430 1,093
Operating lease liability, current 342 495
Total current liabilities 8,065 9,267
Deferred tax liabilities 678 579
Operating lease liability, non-current 460 721
Total liabilities 9,203 10,567
Commitments and contingencies - See Note 10
Stockholders’ equity:    
Additional paid-in capital 360,596 358,372
Accumulated deficit (329,096) (326,178)
Total stockholders’ equity 31,942 32,633
Total liabilities and stockholders’ equity 41,145 43,200
Class A    
Stockholders’ equity:    
Common stock 49 49
Class B    
Stockholders’ equity:    
Common stock $ 393 $ 390