v3.26.1
Segment Reporting - (Details - Segment reporting) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Revenues $ 5,618 $ 5,621 $ 10,945 $ 11,097
Total cost of revenue 1,506 1,336 2,882 2,539
Depreciation and amortization 647 665 1,294 1,335
Operating loss (307) (249) (1,025) (926)
Reporting Segment [Member]        
Segment Reporting [Line Items]        
Revenues 5,618 5,621 10,945 11,097
Total cost of revenue 1,506 1,336 2,882 2,539
Employee costs 1,713 1,507 3,364 3,404
Consultants and professional services 501 563 1,148 1,271
Depreciation and amortization 647 665 1,294 1,335
Advertising 445 330 851 631
Provision for credit losses 158 279 268 556
Tradeshows 215 62 265 266
Software licensing 180 198 316 459
Stock compensation 141 206 398 392
Hosting 139 142 277 271
Merchant and bank fees 117 111 224 218
Capitalized Software (110) 0 (209) (23)
Acquisition/integration and other non-recurring costs 50 373 339 453
Rent 61 92 124 183
Other operating expenses (1) [1] 162 6 429 68
Total operating costs and expenses 4,419 4,534 9,088 9,484
Operating loss (307) (249) (1,025) (926)
Reporting Segment [Member] | Cost To Deliver Products [Member]        
Segment Reporting [Line Items]        
Total cost of revenue 948 812 1,726 1,499
Reporting Segment [Member] | Employee Costs [Member]        
Segment Reporting [Line Items]        
Total cost of revenue 432 407 899 793
Reporting Segment [Member] | Teleconference Costs [Member]        
Segment Reporting [Line Items]        
Total cost of revenue 55 41 115 94
Reporting Segment [Member] | Amortization Of Capitalized Software [Member]        
Segment Reporting [Line Items]        
Total cost of revenue 69 72 138 145
Reporting Segment [Member] | Other Segment Costs [Member]        
Segment Reporting [Line Items]        
Total cost of revenue $ 2 $ 4 $ 4 $ 8
[1] Other operating expenses include insurance, travel, reseller commissions, tradeshow expense and other miscellaneous selling, general and administrative expenses