CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
CURRENT ASSETS
Cash and cash equivalents	$ 796	$ 728
Accounts receivable, net of provision for credit losses of $944000	2,782	3,126
Prepaid expenses and other current assets	826	890
Total current assets	4,404	4,744
Property, equipment and software, net	133	166
Goodwill	6,520	6,520
Intangible assets, net	7,438	7,852
Operating lease right-of-use assets	655	702
Other long-term assets	109	172
Total assets	19,259	20,156
CURRENT LIABILITIES
Accounts payable	8,294	7,820
Liability related to tax receivable agreement, current portion	41	41
Current maturities of long-term debt - related party	16,548	12,003
Deferred revenues	776	513
Operating lease liabilities, current portion	227	221
Total current liabilities	28,285	26,425
Long-term debt, net of current portion	145	146
Operating lease liabilities, net of current portion	550	608
Total liabilities	28,980	27,179
COMMITMENTS AND CONTINGENCIES (Note 9)
STOCKHOLDERS’ DEFICIT
Series A Convertible Preferred Stock, $0.001 par value per share, 10,000,000 shares authorized, 27,077 shares issued and outstanding	0	0
Additional paid-in capital	28,403	25,812
Accumulated deficit	(32,970)	(27,720)
Noncontrolling interest	(5,155)	(5,115)
Total stockholders’ deficit	(9,721)	(7,023)
Total liabilities and stockholders’ deficit	19,259	20,156
Nonrelated Party
CURRENT LIABILITIES
Accrued liabilities	1,887	2,164
Long-term debt, net of current portion	145	146
Related Party
CURRENT LIABILITIES
Accrued liabilities	512	3,663
Current maturities of long-term debt - related party	16,548	12,003
Class A Common Stock
STOCKHOLDERS’ DEFICIT
Common stock	1	0
Class B Common Stock
STOCKHOLDERS’ DEFICIT
Common stock	$ 0	$ 0