v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 2,859 $ 7,269
Marketable securities 13,979 15,026
Accounts receivable, net 1,940 3,010
Unbilled receivables, net 1,199 1,348
Prepaid expenses and other current assets 1,149 1,612
Total current assets 21,126 28,265
Property and equipment, net 376 477
Intangible assets, net 1,391 1,569
Goodwill 3,120 3,120
Right of use asset 3,469 3,642
Other long-term assets 122 122
Total assets 29,604 37,195
Current liabilities:    
Accounts payable 549 1,045
Accrued expenses 961 930
Current portion of operating lease liabilities 686 676
Deferred revenue 3,462 4,854
Total current liabilities 5,658 7,505
Long-term deferred revenue 178 261
Long-term operating lease liabilities 3,125 3,292
Total long-term liabilities 3,303 3,553
Stockholders’ equity:    
Preferred stock, $1.00 par value; 1,000,000 shares authorized, none outstanding
Common stock, $.01 par value; 70,000,000 shares authorized; issued and outstanding of 21,703,961 as of June 30, 2026 and 21,444,665 as of December 31, 2025 217 215
Additional paid-in capital 102,145 101,510
Accumulated deficit (81,839) (75,816)
Accumulated other comprehensive income 120 228
Total stockholders’ equity 20,643 26,137
Total liabilities and stockholders’ equity $ 29,604 $ 37,195