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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 4,103 $ 5,714
Accounts receivable (net of allowance for credit losses of $1,059 and $721, respectively) 3,351 3,005
Income tax receivable 0 232
Other current assets 1,234 1,134
Current assets held for sale 1,338 1,419
Total current assets 10,026 11,504
Capitalized software (net of accumulated amortization of $3,644 and $3,424, respectively) 934 556
Fixed assets (net of accumulated depreciation of $914 and $765, respectively) 365 495
Right-of-use asset - leases (See Note 10) 766 1,022
Other long-term assets 158 101
Goodwill 19,043 19,043
Intangible assets (net of accumulated amortization of $7,024 and $4,465, respectively) 11,976 28,685
Deferred tax asset 3,793 0
Non-current assets held for sale 3,577 3,746
Total assets 50,638 65,152
Current liabilities:    
Accounts payable 1,423 1,180
Accrued expenses 1,699 1,838
Income taxes payable 56 11
Current portion of long-term debt 4,000 4,000
Deferred revenue 4,743 4,750
Current liabilities held for sale 893 871
Total current liabilities 12,814 12,650
Long-term debt (net of debt discount of $70 and $87, respectively) (see Note 6) 11,930 15,913
Deferred income tax liability 0 139
Lease liabilities - long-term (See Note 10) 668 1,009
Other long-term liabilities 0 21
Total liabilities 25,412 29,732
Stockholders' equity:    
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding as of December 31, 2024 and 2023, respectively. 0 0
Common stock $0.001 par value, 20,000,000 shares authorized, 3,838,743 and 3,815,212 shares issued and outstanding as of December 31, 2024 and 2023, respectively. 4 4
Additional paid-in capital 24,259 23,531
Other accumulated comprehensive loss (178) (49)
Retained earnings 1,141 11,934
Total stockholders' equity 25,226 35,420
Total liabilities and stockholders' equity $ 50,638 $ 65,152