v3.26.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Statement of Financial Position [Abstract]    
Allowance for doubtful accounts $ 1,452 $ 1,336
Accumulated amortization - capitalized software 4,061 3,923
Accumulated depreciation - fixed assets 723 669
Accumulated amortization - intangible assets 10,765 9,525
Debt discount on long term debt $ 43 $ 52
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 3,854,504 3,850,435
Common stock, shares outstanding 3,854,504 3,850,435