XML 16 R4.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF OPERATIONS and COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Revenue:    
Total revenue $ 16,008 $ 16,854
Costs and expenses:    
Cost of services and other 1,260 1,210
Research and development 9,234 9,259
Selling and marketing 6,962 6,324
General and administrative 6,441 6,158
Gain on sale of fixed assets (5,672)  
Total costs and expenses 18,225 22,951
Operating loss (2,217) (6,097)
Interest and other income 540 4
Loss before provision for (benefit from) income taxes (1,677) (6,093)
Provision for (benefit from) income taxes 49 (269)
Net loss $ (1,726) $ (5,824)
Net loss per share – basic $ (0.08) $ (0.27)
Net loss per share – diluted $ (0.08) $ (0.27)
Weighted-average shares - basic 21,604 21,525
Weighted-average shares - diluted 21,604 21,525
Other comprehensive loss, net of tax    
Unrealized loss on available-for-sale securities $ (110)  
Comprehensive loss (1,836) $ (5,824)
Software licenses    
Revenue:    
Total revenue 7,386 7,973
Software maintenance    
Revenue:    
Total revenue 7,111 6,679
Services and other    
Revenue:    
Total revenue $ 1,511 $ 2,202