v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 9,019 $ 9,942
Accounts receivable, net 6,826 6,670
Prepaid expenses 1,071 1,005
Other current assets 1,230 1,420
Total current assets 18,146 19,037
Property and equipment, net 1,975 1,854
Other assets, net 541 563
Right-of-use lease assets 326 668
Goodwill 17,558 17,558
Total assets 38,546 39,680
Current liabilities:    
Accounts payable 2,990 3,198
Accrued benefits and payroll 855 1,175
Other accrued expenses and current liabilities 3,271 2,739
Deferred revenue and deposits 698 598
Operating lease liability, current 373 355
Total current liabilities 8,187 8,065
Deferred tax liabilities 802 664
Operating lease liability, non-current 205 366
Other non-current liabilities 500 500
Total liabilities 9,694 9,595
Commitments and contingencies - See Note 10
Stockholders’ equity:    
Additional paid-in capital 361,544 361,057
Accumulated deficit (333,137) (331,413)
Total stockholders’ equity 28,852 30,085
Total liabilities and stockholders’ equity 38,546 39,680
Class A    
Stockholders’ equity:    
Common stock 49 49
Class B    
Stockholders’ equity:    
Common stock $ 396 $ 392