Accounts receivable (net of allowance for credit losses of 1,452 and 1,336, respectively)
3,450
3,884
4,137
3,731
Income tax receivable
33
-
-
-
Other current assets
1,172
1,513
1,603
1,716
Total current assets
7,617
8,422
9,001
9,674
Capitalized software (net of accumulated amortization of 4,061 and 3,923, respectively)
899
828
747
811
Fixed assets (net of accumulated depreciation of 723 and 669, respectively)
103
136
274
302
Right-of-use asset leases
243
324
575
639
Intangible assets (net of accumulated amortization of 9,525 and 7,024, respectively)
-
9,475
10,094
10,716
Other long-term assets
37
73
80
88
Goodwill
19,043
19,043
19,043
19,043
Non-current assets held for sale
-
0
0
0
Intangible assets (net of accumulated amortization of 10,765 and 9,525, respectively)
8,235
-
-
-
Deferred tax asset
3,865
3,691
4,236
4,280
Total assets
40,042
41,992
44,050
45,553
Accounts payable
1,566
1,501
1,354
1,478
Income taxes payable
-
-
-
2,684
Accrued expenses
1,725
1,769
2,038
2,394
Current liabilities held for sale
-
0
0
0
Income tax payable
65
133
1,565
-
Current portion of notes payable
870
870
870
870
Deferred revenue
5,072
5,265
5,020
4,741
Total current liabilities
9,298
9,538
10,847
12,167
Long-term debt (net of debt discount of 43 and 52, respectively)
1,260
1,686
1,899
2,112
Deferred tax liability
92
86
82
73
Other long-term liabilities
-
20
20
18
Interest rate swap liability
1
-
-
-
Lease liabilities long-term
137
317
408
495
Total liabilities
10,788
11,647
13,256
14,865
Common stock 0.001 par value, 20,000,000 shares authorized, 3,854,504 and 3,850,435 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
4
4
4
4
Additional paid-in capital
25,085
25,005
24,909
24,728
Other accumulated comprehensive loss
-174
-96
-127
-97
Retained earnings
4,339
5,432
6,008
6,053
Total stockholders equity
29,254
30,345
30,794
30,688
Total liabilities and stockholders equity
40,042
41,992
44,050
45,553
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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