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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 4,111 $ 4,103
Accounts receivable (net of allowance for doubtful accounts of $1,600 and $1,059, respectively) 3,731 3,351
Other current assets 1,716 1,234
Current assets held for sale 116 1,338
Total current assets 9,674 10,026
Capitalized software (net of accumulated amortization of $3,789 and $3,644, respectively) 811 934
Fixed assets (net of accumulated depreciation of $813 and $914, respectively) 302 365
Right-of-use asset - leases 639 766
Other long-term assets 88 158
Goodwill 19,043 19,043
Intangible assets (net of accumulated amortization of $8,284 and $7,024, respectively) 10,716 11,976
Deferred tax asset 4,280 3,793
Non-current assets held for sale 0 3,577
Total assets 45,553 50,638
Current liabilities:    
Accounts payable 1,478 1,423
Accrued expenses 2,394 1,699
Income taxes payable 2,684 56
Current portion of long-term debt 870 4,000
Deferred revenue 4,741 4,743
Current liabilities held for sale 0 893
Total current liabilities 12,167 12,814
Long-term debt (net of debt discount of $61 and $70, respectively) 2,112 11,930
Lease liabilities - long-term 495 668
Deferred Tax Liability 73 0
Other long-term liabilities 18 0
Total liabilities 14,865 25,412
Stockholders' equity:    
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively. 0 0
Common stock $0.001 par value, 20,000,000 shares authorized, 3,868,826 and 3,838,743 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively. 4 4
Additional paid-in capital 24,728 24,259
Other accumulated comprehensive loss (97) (178)
Retained earnings 6,053 1,141
Total stockholders' equity 30,688 25,226
Total liabilities and stockholders' equity $ 45,553 $ 50,638