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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 1,742 $ 1,494
Accounts receivable 2,902 1,817
Prepaid expenses and other current assets 1,321 1,218
Total current assets 5,965 4,529
Equipment and improvements, net 274 331
Right-of-use assets 1,741 1,119
Other assets 499 500
Intangible assets, net 17,315 18,492
Total assets 25,794 24,971
Current liabilities:    
Accounts payable 1,567 1,937
Accrued payroll and benefits 1,418 1,488
Current operating lease liabilities 722 914
Other current liabilities 649 773
Notes payable, net of discount 0 1,007
Total current liabilities 4,356 6,119
Non-current liabilities:    
Warrant liabilities 41 45
Convertible notes payable 1,901 0
Operating lease liabilities 1,154 417
Total non-current liabilities 3,096 462
Commitments and contingencies
Stockholders' equity:    
Common stock, par value $0.001 per share; 100,000,000 shares authorized; 25,609,766 and 25,798,092 shares issued and outstanding at 2026 and 2025, respectively 26 26
Additional paid-in capital 406,956 403,107
Accumulated comprehensive deficit (388,640) (384,743)
Total stockholders’ equity 18,342 18,390
Total liabilities and stockholders' equity $ 25,794 $ 24,971