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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (2,979,000) $ (1,471,000)
Adjustments to reconcile net loss to net cash provided by operating activities:    
Depreciation and amortization 1,974,000 1,663,000
Loss on disposal or impairment of long-lived assets 5,000 56,000
Loss on extinguishment of debt   300,000
Stock-based compensation expense 2,487,000 2,412,000
Amortization of deferred commissions 21,000 17,000
Amortization of debt discount and issuance costs 49,000 48,000
Amortization of right-of-use assets 70,000 87,000
Change in fair value of contingent consideration 0 (1,310,000)
Provision for accounts receivable 110,000 289,000
Changes in operating assets and liabilities:    
Accounts receivable (253,000) (1,360,000)
Prepaid expenses and other assets (41,000) (330,000)
Accounts payable and accruals 136,000 285,000
Operating lease liability (72,000) (98,000)
Deferred revenue 770,000 583,000
Net cash provided by operating activities 2,277,000 1,171,000
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of equipment (17,000) (23,000)
Software development costs (854,000) (978,000)
Patent costs (29,000) (4,000)
Payment for acquisition (245,000) (1,666,000)
Net cash used in investing activities (1,145,000) (2,671,000)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from term loan, net of lender fees 3,599,000 13,351,000
Payments for costs directly attributable to the issuance of term loan   (356,000)
Repayment of term loan (213,000) (7,000,000)
Payments for debt extinguishment costs   (249,000)
Proceeds from exercise of options   38,000
Proceeds from employee stock purchase plan 29,000 39,000
Payments related to settlement of employee share-based awards (643,000) (1,340,000)
Repurchase of common stock (475,000) (1,765,000)
Net cash provided by financing activities 2,297,000 2,718,000
Net increase in cash and cash equivalents 3,429,000 1,218,000
Cash and cash equivalents -beginning of period 5,288,000 5,651,000
Cash and cash equivalents - end of period 8,717,000 6,869,000
SUPPLEMENTAL CASH FLOW DISCLOSURES    
Interest paid 527,000 $ 506,000
Non-cash investing and financing activities:    
Right-of-use assets and operating lease obligations recognized during the year $ 339,000