CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 3,025,000	$ 4,103,000
Accounts receivable (net of allowance for credit losses of $1,336 and $1,059, respectively)	3,884,000	3,351,000
Other current assets	1,513,000	1,234,000
Current assets held for sale	0	1,338,000
Total current assets	8,422,000	10,026,000
Capitalized software (net of accumulated amortization of $3,923 and $3,644, respectively)	828,000	934,000
Fixed assets (net of accumulated depreciation of $669 and $914, respectively)	136,000	365,000
Right-of-use asset – leases (See Note 10)	324,000	766,000
Other long-term assets	73,000	158,000
Goodwill	19,043,000	19,043,000
Intangible assets (net of accumulated amortization of $9,525 and $7,024, respectively)	9,475,000	11,976,000
Deferred tax asset	3,691,000	3,793,000
Non-current assets held for sale	0	3,577,000
Total assets	41,992,000	50,638,000
Current liabilities:
Accounts payable	1,501,000	1,423,000
Accrued expenses	1,769,000	1,699,000
Income taxes payable	133,000	56,000
Current portion of long-term debt	870,000	4,000,000
Deferred revenue	5,265,000	4,743,000
Current liabilities held for sale	0	893,000
Total current liabilities	9,538,000	12,814,000
Long-term debt (net of debt discount of $52 and $70, respectively) (see Note 6)	1,686,000	11,930,000
Deferred income tax liability	86,000	0
Lease liabilities – long-term (See Note 10)	317,000	668,000
Other long-term liabilities	20,000	0
Total liabilities	11,647,000	25,412,000
Stockholders’ equity:
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding as of December 31, 2025 and 2024, respectively.	0	0
Common stock $0.001 par value, 20,000,000 shares authorized, 3,850,435 and 3,838,743 shares issued and outstanding as of December 31, 2025 and 2024, respectively.	4,000	4,000
Additional paid-in capital	25,005,000	24,259,000
Other accumulated comprehensive loss	(96,000)	(178,000)
Retained earnings	5,432,000	1,141,000
Total stockholders' equity	30,345,000	25,226,000
Total liabilities and stockholders’ equity	$ 41,992,000	$ 50,638,000