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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Statement of Financial Position [Abstract]    
Allowance for doubtful accounts $ 1,661 $ 1,059
Accumulated amortization - capitalized software 3,854 3,644
Accumulated depreciation - fixed assets 848 914
Accumulated amortization - intangible assets 8,906 7,024
Debt discount on long term debt $ 57 $ 70
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares authorized 1,000,000 1,000,000
Preferred stock, shares issued 0 0
Preferred Stock, shares outstanding 0 0
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 20,000,000 20,000,000
Common stock, shares issued 3,868,826 3,838,743
Common stock, shares outstanding 3,868,826 3,838,743