v3.26.3
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 9,327 $ 5,288
Accounts receivable, net of allowance for credit losses of $732 and $643, respectively 5,772 6,557
Prepaid expenses and other current assets 878 777
Total current assets 15,977 12,622
Property and equipment, net of accumulated depreciation of $269 and $227, respectively 105 146
Right of use assets 297 168
Intangible assets, net of accumulated amortization of $15,384 and $13,251, respectively 10,826 12,515
Goodwill 6,682 6,682
Other 41 97
Total assets 33,928 32,230
Current liabilities:    
Accounts payable and accrued expenses 3,442 4,851
Operating lease liabilities 57 218
Deferred revenue 8,350 8,619
Contingent consideration 300 225
Term loan, current 850 503
Total current liabilities 12,999 14,416
Long term liabilities:    
Term loan, net 15,380 12,479
Operating lease liabilities 254  
Deferred revenue 81 5
Contingent consideration, long term   300
Other 138 226
Total liabilities 28,852 27,426
Stockholders' equity:    
Preferred stock, $0.00001 par value, 10,000 shares authorized
Common stock, $0.00001 par value, 50,000 shares authorized, 12,676 and 12,383 shares issued and outstanding as of September 30, 2026 and December 31, 2025, respectively 1 1
Additional paid-in capital 110,937 108,201
Accumulated deficit (105,862) (103,398)
Total stockholders' equity 5,076 4,804
Total liabilities and stockholders' equity $ 33,928 $ 32,230