v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 8,717 $ 5,288
Accounts receivable, net of allowance for credit losses of $587 and $643, respectively 6,718 6,557
Prepaid expenses and other current assets 870 777
Total current assets 16,305 12,622
Property and equipment, net of accumulated depreciation of $261 and $227, respectively 110 146
Right of use assets 310 168
Intangible assets, net of accumulated amortization of $14,477 and $13,251, respectively 11,437 12,515
Goodwill 6,682 6,682
Other 37 97
Total assets 34,881 32,230
Current liabilities:    
Accounts payable and accrued expenses 4,972 4,851
Operating lease liabilities 56 218
Deferred revenue 9,337 8,619
Contingent consideration 116 225
Term loan, current 850 503
Total current liabilities 15,331 14,416
Long term liabilities:    
Term loan, net 15,568 12,479
Operating lease liabilities 264  
Deferred revenue 57 5
Contingent consideration, long term 300 300
Other 138 226
Total liabilities 31,658 27,426
Stockholders' equity:    
Preferred stock, $0.00001 par value, 10,000 shares authorized
Common stock, $0.00001 par value, 50,000 shares authorized, 12,561 and 12,383 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 1 1
Additional paid-in capital 110,074 108,201
Accumulated deficit (106,852) (103,398)
Total stockholders' equity 3,223 4,804
Total liabilities and stockholders' equity $ 34,881 $ 32,230