Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Geographical [Axis]
CANADA
Transaction Type [Axis]
Contracts Expiring After December 2026 [Member]
Intangible Asset, Indefinite-Lived, Class [Axis]
Trademarks [Member]
Statistical Measurement [Axis]
Minimum [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Customer Relationships [Member]
Maximum [Member]
Customer Lists [Member]
Distribution Partner Relationships [Member]
Noncompete Agreements [Member]
Software And Technology [Member]
Disposal Group Classification [Axis]
Discontinued Operations [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Counterparty Name [Axis]
Consultant [Member]
Plan Name [Axis]
Plan 2023 [Member]
Equity Incentive Plan 2014 [Member]
Title and Position [Axis]
Board Of Directors [Member]
Award Type [Axis]
Restricted Stock Units (RSUs) [Member]
Share Repurchase Program [Axis]
Share Repurchase Program [Member]
Exercise Price Range [Axis]
Exercise Price Range $0.01 - 8.00 [Member]
Exercise Price Range $8.01 - 11.00 [Member]
Exercise Price Range $11.01 - 16.00 [Member]
Exercise Price Range $16.01 - 27.00 [Member]
Exercise Price Range $27.01 - 27.71 [Member]
Long-Lived Asset, Class [Axis]
Raleigh NC Lease [Member]
Office Leases [Member]
Commercial Sublease Agreement [Member]
Nature of Expense [Axis]
Right Of Use Asset [Member]
Leasehold Improvements [Member]
Segments [Axis]
Reporting Segment [Member]
Product and Service [Axis]
Cost To Deliver Products [Member]
Employee Costs [Member]
Teleconference Costs [Member]
Amortization Of Capitalized Software [Member]
Other Segment Costs [Member]
Lender Name [Axis]
Pinnacle Bank [Member]
Credit Facility [Axis]
Term Loan [Member]
Revolving LOC [Member]
Derivative Instrument [Axis]
Interest Rate Swap [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Statement of Financial Position [Abstract]
ASSETS
Current assets:
Cash and cash equivalents
Accounts receivable (net of allowance for credit losses of $1,452 and $1,336, respectively)
Income tax receivable
Other current assets
Total current assets
Capitalized software (net of accumulated amortization of $4,061 and $3,923, respectively)
Fixed assets (net of accumulated depreciation of $723 and $669, respectively)
Right-of-use asset – leases
Other long-term assets
Goodwill
Intangible assets (net of accumulated amortization of $10,765 and $9,525, respectively)
Deferred tax asset
Total assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable
Accrued expenses
Income tax payable
Current portion of Notes payable
Deferred revenue
Total current liabilities
Long-term debt (net of debt discount of $43 and $52, respectively)
Deferred tax liability
Interest rate swap liability
Lease liabilities – long-term
Total liabilities
Commitments and contingencies
Stockholders’ equity:
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively.
Common stock $0.001 par value, 20,000,000 shares authorized, 3,854,504 and 3,850,435 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Additional paid-in capital
Other accumulated comprehensive loss
Retained earnings
Total stockholders’ equity
Total liabilities and stockholders’ equity
Allowance for doubtful accounts
Accumulated amortization - capitalized software
Accumulated depreciation - fixed assets
Accumulated amortization - intangible assets
Debt discount on long term debt
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred Stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Revenues
Cost of revenues
Gross profit
Operating costs and expenses:
General and administrative
Sales and marketing expenses
Product development
Depreciation and amortization
Total operating costs and expenses
Operating loss
Interest income (expense), net
Other income (expense), net
Income (loss) before taxes
Income tax expense (benefit)
Net loss from continuing operations
Net income (loss) from discontinued operations, net of tax
Net income (loss)
Loss from continuing operations per share – basic
Loss from continuing operations per share – fully diluted
Income from discontinued operations per share – basic
Income from discontinued operations per share – fully diluted
Income (loss) per share – basic
Income (loss) per share – fully diluted
Weighted average number of common shares outstanding – basic
Weighted average number of common shares outstanding – fully diluted
Net income (loss)
Foreign currency translation adjustment
Comprehensive (loss) income
Statement [Table]
Statement [Line Items]
Beginning balance, value
Beginning balance, shares
Stock-based compensation expense
Exercise of stock awards, net of tax
Exercise of stock awards, net of tax, shares
Stock issued to consultants
Stock issued to consultants, shares
Stock repurchase and retirement
Stock repurchase and retirement, shares
Foreign currency translation
Net loss
Ending balance, value
Ending balance, shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Gain on disposal of business
Depreciation and amortization
Provision for credit losses
Change in fair value of interest rate swap
Deferred income taxes
Stock-based compensation expense
Non-cash interest expense
Changes in operating assets and liabilities:
Decrease (increase) in accounts receivable
Decrease (increase) in other assets
Increase (decrease) in accounts payable
Increase (decrease) in income tax payable
Increase (decrease) in accrued expenses and other liabilities
Increase (decrease) in deferred revenue
Net cash provided by operating activities
Cash flows from investing activities:
Proceeds from Sale of Compliance Business
Capitalized software
Purchase of fixed assets
Net cash provided by (used in) investing activities
Cash flows from financing activities:
Payment of principal of Note Payable
Payment for stock repurchase and retirement
Net cash used in financing activities
Net change in cash and cash equivalents
Cash and cash equivalents – beginning
Currency translation adjustment
Cash and cash equivalents – ending
Supplemental disclosures:
Cash paid for income taxes
Cash paid for interest
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Accounting Policies [Abstract]
Basis of Presentation
Summary of Significant Accounting Policies
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations
Equity [Abstract]
Equity
Income Tax Disclosure [Abstract]
Income Taxes
Leases
Leases
Segment Reporting [Abstract]
Segment Reporting
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Debt Disclosure [Abstract]
Credit Agreement
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Interest Rate Swap
Cash Equivalents
Accounts Receivable and Allowance for Credit Losses
Concentration of Credit Risk
Revenue Recognition
Earnings Per Share (EPS)
Use of Estimates
Income Taxes
Capitalized Software
Impairment of Long-lived Assets
Lease Accounting
Fair Value Measurements
Stock-based Compensation
Translation of Foreign Financial Statements
Comprehensive Income (Loss)
Business Combinations, Goodwill, and Intangible Assets
Advertising
Liquidity and Capital Resources
Accounting Pronouncements Not Yet Effective
Schedule of allowance for credit losses
Schedule of capitalized costs and amortization
Schedule of income from discontinued operations
Schedule of reconcile net loss to net cash used in operating activities
Schedule of stock repurchase program
Schedule of stock options outstanding and exercisable
Schedule of lease expense
Schedule of future lease payments of operating leases
Schedule of segment reporting
Allowance for credit losses, beginning balance
Provision for credit losses
Write-offs
Allowance for credit losses, ending balance
Capitalized software development costs
Amortization included in cost of revenues
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Cash, Uninsured Amount
FDIC insurance limit
Cash-on-hand
Deferred revenue
Deferred revenue, revenue recognized
Accounts receivable, net
Capitalized contract costs
Antidilutive securities excluded from computation of earnings per common share
Intangible asset estimated useful lives
Advertising expense
Rebranding expense
Accounts receivable, net
Total current liabilities
Disposal Groups, Including Discontinued Operations [Table]
Disposal Group, Including Discontinued Operations [Line Items]
Revenues
Cost of revenues
Gross profit
General and administrative
Sales and marketing expenses
Depreciation and amortization
Total operating costs and expenses
Operating income (loss)
Interest income (expense), net
Gain (loss) on disposal of business
Income (loss) before taxes
Income tax expense (benefit)
Net income (loss) from discontinued operations
Adjustments to reconcile net income (loss) to net cash used in operating activities
Provision for credit losses
Loss on disposal of business
Accounts receivable not part of the disposal group
Holdback amount
Loss on disposal of the business
Share Repurchase Program [Table]
Share Repurchase Program [Line Items]
Total Number of Shares Purchased as Part of Publicly Announced Program
Average Price Paid Per Share
Maximum Dollar Value of Shares that May Yet Be Purchased Under the Program
Share-Based Payment Arrangement, Option, Exercise Price Range [Table]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exersice price range, lower
Exersice price range, upper
Number of options outstanding
Weighted average remaining contractual life (in years)
Weighted average exercise price
Number of options exercisable
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock issued for services, shares
Common stock issued
Repurchase authorized amount
Shares issued incentive awards for common stock
Shares available for grant
Unrecognized compensation expense
Number of restricted stock units granted
Number of restricted stock units vested
Weighted average exercise price average intrinsic value
Income tax expense
US statutory rate
Leases -
Lease expense
Operating lease expense
Variable lease expense
Total lease expense
2026
2027
Total lease payments
Present value adjustment
Lease liability
Lease payments
Tenant improvement allowance
ROU assets
Corresponding lease liability
Lease discount rate
Operating Lease, Liability
[custom:OperatingLeasesLiabilityCurrent-0]
Operating Lease, Liability, Noncurrent
Operating Lease, Weighted Average Remaining Lease Term
Future minimum lease payments
Operating lease impairment loss
Segment Reporting [Table]
Segment Reporting [Line Items]
Total cost of revenue
Employee costs
Consultants and professional services
Advertising
Provision for credit losses
Tradeshows
Software licensing
Stock compensation
Hosting
Merchant and bank fees
Capitalized Software
Acquisition/integration and other non-recurring costs
Rent
Other operating expenses (1)
Total operating costs and expenses
Operating loss
Number of Reportable Segments
Number of operating segment
Line of Credit Facility [Table]
Line of Credit Facility [Line Items]
Credit line maximum borrowing capacity
Credit line interest rate
Line of credit amount outstanding
Repay line of credit
Line of credit periodic payment
Derivative Instruments, Gain (Loss) [Table]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative notional amount
Fixed rate of interest
Variable interest rate
Derivative liability fair value
Unrealized gain (loss) on derivative
Cost To Deliver Products [Member]
Employee Costs [Member]
Teleconference Costs [Member]
Amortization Of Capitalized Software [Member]
Other Segment Costs [Member]
Reporting Segment [Member]
Pinnacle Bank [Member]
Revolving LOC [Member]
Raleigh NC Lease [Member]
Office Leases [Member]
Exercise Price Range $0.01 - 8.00 [Member]
Exercise Price Range $8.01 - 11.00 [Member]
Exercise Price Range $11.01 - 16.00 [Member]
Exercise Price Range $27.01 - 27.71 [Member]
Exercise Price Range $16.01 - 27.00 [Member]
Plan 2023 [Member]
Assets, Current
Assets
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses
Interest Expense, Nonoperating
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Shares, Outstanding
Stock Repurchased and Retired During Period, Value
Stock Repurchased and Retired During Period, Shares
Depreciation, Depletion and Amortization
Share-Based Payment Arrangement, Noncash Expense
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Other Operating Assets
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Develop Software
Payments to Acquire Property, Plant, and Equipment
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Repayments of Notes Payable
Payments for Repurchase of Equity
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Lessee, Operating Leases [Text Block]
Income Tax, Policy [Policy Text Block]
Accounts Receivable, Allowance for Credit Loss
Accounts Receivable, Allowance for Credit Loss, Recovery
Accounts Receivable, Allowance for Credit Loss, Writeoff
Deferred Revenue
Disposal Group, Including Discontinued Operation, Revenue
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold1
Disposal Group, Including Discontinued Operation, General and Administrative Expense
DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpense
Disposal Group, Including Discontinued Operation, Depreciation and Amortization
DisposalGroupIncludingDiscontinuedIncomeTaxExpenseBenefit
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Advertising Expense
Provision for Other Credit Losses
CapitalizedSoftwareExpense
Operating Costs and Expenses