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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 8,454 $ 12,972
Marketable securities 16,379 14,842
Accounts receivable, net 2,828 2,922
Unbilled receivables, net 1,155 1,080
Prepaid expenses and other current assets 1,598 1,169
Total current assets 30,414 32,985
Property and equipment, net 481 477
Intangible assets, net 1,873 1,976
Goodwill 3,120 3,120
Right of use asset 3,885 3,964
Other long-term assets 122 122
Total assets 39,895 42,644
Current liabilities:    
Accounts payable 748 894
Accrued expenses 964 1,447
Current portion of operating lease liabilities 661 656
Deferred revenue 4,185 4,867
Total current liabilities 6,558 7,864
Long-term deferred revenue 350 296
Long-term operating lease liabilities 3,518 3,588
Total long-term liabilities 3,868 3,884
Stockholders’ equity:    
Preferred stock, $1.00 par value; 1,000,000 shares authorized, none outstanding
Common stock, $.01 par value; 70,000,000 shares authorized; issued and outstanding of 21,132,551 as of March 31, 2025 and 21,096,580 as of December 31, 2024 211 211
Additional paid-in capital 100,504 100,377
Accumulated deficit (71,541) (69,943)
Accumulated other comprehensive income 295 251
Total stockholders’ equity 29,469 30,896
Total liabilities and stockholders’ equity $ 39,895 $ 42,644