v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 8,151 $ 9,942
Accounts receivable, net 7,062 6,670
Prepaid expenses 1,216 1,005
Other current assets 1,014 1,420
Total current assets 17,443 19,037
Property and equipment, net 2,153 1,854
Other assets, net 477 563
Right-of-use lease assets 0 668
Goodwill 17,558 17,558
Total assets 37,631 39,680
Current liabilities:    
Accounts payable 3,239 3,198
Accrued benefits and payroll 763 1,175
Other accrued expenses and current liabilities 2,761 2,739
Deferred revenue and deposits 458 598
Operating lease liability, current 385 355
Total current liabilities 7,606 8,065
Deferred tax liabilities 871 664
Operating lease liability, non-current 103 366
Other non-current liabilities 20 500
Total liabilities 8,600 9,595
Commitments and contingencies - See Note 10
Stockholders’ equity:    
Additional paid-in capital 362,130 361,057
Accumulated deficit (333,545) (331,413)
Total stockholders’ equity 29,031 30,085
Total liabilities and stockholders’ equity 37,631 39,680
Class A    
Stockholders’ equity:    
Common stock 49 49
Class B    
Stockholders’ equity:    
Common stock $ 397 $ 392