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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 4,100 $ 4,103
Accounts receivable (net of allowance for credit losses of $1,321 and $1,059 respectively) 3,489 3,351
Other current assets 1,915 1,234
Current assets held for sale 633 1,338
Total current assets 10,137 10,026
Capitalized software (net of accumulated amortization of $3,718 and $3,644, respectively) 884 934
Fixed assets (net of accumulated depreciation of $954 and $914, respectively) 338 365
Right-of-use asset - leases 703 766
Other long-term assets 97 158
Goodwill 19,043 19,043
Intangible assets (net of accumulated amortization of $7,654 and $7,024, respectively) 11,346 11,976
Deferred tax asset 4,735 3,793
Non-current assets held for sale 0 3,577
Total assets 47,283 50,638
Current liabilities:    
Accounts payable 1,655 1,423
Accrued expenses 2,140 1,699
Income tax payable 3,787 56
Current portion of long-term debt 870 4,000
Deferred revenue 5,021 4,743
Current liabilities held for sale 0 893
Total current liabilities 13,473 12,814
Long-term debt (net of debt discount of $65 and $70, respectively) 2,326 11,930
Lease liabilities - long-term 581 668
Other long-term liabilities 8 0
Total liabilities 16,388 25,412
Stockholders' equity:    
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively. 0 0
Common stock $0.001 par value, 20,000,000 shares authorized, 3,847,743 and 3,838,743 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively 4 4
Additional paid-in capital 24,539 24,259
Other accumulated comprehensive loss (176) (178)
Retained earnings 6,528 1,141
Total stockholders' equity 30,895 25,226
Total liabilities and stockholders' equity $ 47,283 $ 50,638