v3.25.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 10,491 $ 12,767
Accounts receivable, net 7,561 7,072
Prepaid expenses and other current assets 3,043 2,439
Total current assets 21,095 22,278
Property and equipment, net 1,736 1,811
Other assets, net 768 397
Right-of-use lease assets 827 1,156
Goodwill 17,558 17,558
Total assets 41,984 43,200
Current liabilities:    
Accounts payable 2,920 1,349
Accrued benefits and payroll 992 2,133
Other accrued expenses and current liabilities 3,684 4,197
Deferred revenue and deposits 806 1,093
Operating lease liability, current 330 495
Total current liabilities 8,732 9,267
Deferred tax liabilities 658 579
Operating lease liability, non-current 551 721
Total liabilities 9,941 10,567
Commitments and contingencies - See Note 10
Stockholders’ equity:    
Additional paid-in capital 359,676 358,372
Accumulated deficit (328,075) (326,178)
Total stockholders’ equity 32,043 32,633
Total liabilities and stockholders’ equity 41,984 43,200
Class A    
Stockholders’ equity:    
Common stock 49 49
Class B    
Stockholders’ equity:    
Common stock $ 393 $ 390