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CONSOLIDATED STATEMENTS OF OPERATIONS and COMPREHNSIVE LOSS - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenue:        
Total revenue $ 5,129,000 $ 3,849,000 $ 12,631,000 $ 12,592,000
Costs and expenses:        
Cost of revenue 491,000 270,000 1,075,000 817,000
Research and development 2,131,000 1,873,000 6,013,000 5,922,000
Selling and marketing 2,103,000 1,856,000 5,730,000 5,838,000
General and administrative 1,699,000 1,317,000 4,918,000 4,086,000
Total costs and expenses 6,424,000 5,316,000 17,736,000 16,663,000
Operating loss (1,295,000) (1,467,000) (5,105,000) (4,071,000)
Interest income 247,000 315,000 726,000 886,000
Loss before provision for income taxes (1,048,000) (1,152,000) (4,379,000) (3,185,000)
Provision for income taxes 5,000 15,000 38,000 54,000
Net loss (1,053,000) (1,167,000) (4,417,000) (3,239,000)
Other comprehensive (loss) income, net of tax:        
Unrealized (loss) gain on available-for-sale securities (110,000) 250,000 (63,000) 373,000
Comprehensive loss $ (1,163,000) $ (917,000) $ (4,480,000) $ (2,866,000)
Net loss per share - basic $ (0.05) $ (0.06) $ (0.21) $ (0.15)
Net loss per share - diluted $ (0.05) $ (0.06) $ (0.21) $ (0.15)
Weighted-average shares – basic 21,202 21,186 21,188 21,123
Weighted-average shares – diluted 21,202 21,186 21,188 21,123
Software licenses        
Revenue:        
Total revenue $ 2,525,000 $ 1,175,000 $ 5,261,000 $ 5,137,000
Software maintenance        
Revenue:        
Total revenue 2,373,000 2,257,000 6,724,000 6,571,000
Services and other        
Revenue:        
Total revenue $ 231,000 $ 417,000 $ 646,000 $ 884,000