CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Current assets
Cash and cash equivalents	$ 110	$ 244
Accounts receivable	665	350
Prepaid expenses	14	25
Other current assets	250	250
Interest receivable	51	46
Total current assets	1,090	915
Right of use asset	0	18
Security deposit	32	32
Intangible assets, net of accumulated amortization	3,862	4,151
Goodwill	2,956	2,956
Capitalized software development, net of accumulated amortization	1,196	1,321
TOTAL ASSETS	9,136	9,393
Current liabilities
Accounts payable	2,752	2,566
Accrued liabilities	1,310	1,321
Notes payable	250	250
Notes payable – related party	1,000	1,000
Convertible notes payable, net of discount of $38 and $66, respectively	524	717
Deferred revenue	20	5
Contingent consideration	826	564
Right of use liability	0	18
Total current liabilities	6,682	6,441
Long-term liabilities
Notes payable – related party, net of current portion	2,098	1,000
Notes payable, net of current portion	59	59
Total long-term liabilities	2,157	1,059
TOTAL LIABILITIES	8,839	7,500
Commitments and contingencies (Note 7)
Stockholders’ equity
Series A preferred stock; $0.001 par value; 100,000 shares authorized; 14 shares issued and outstanding at March 31, 2026 and December 31, 2025	0	0
Common stock, $0.001 par value; 105,263,158 shares authorized; 42,003,934 and 40,488,934 issued and outstanding at March 31, 2026 and December 31, 2025, respectively	42	40
Additional paid-in capital	180,180	178,470
Accumulated deficit	(179,925)	(176,617)
Total stockholders’ equity	297	1,893
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 9,136	$ 9,393