Intangible assets, net of accumulated amortization
3,862
4,151
2,709
2,930
Goodwill
2,956
2,956
1,161
1,161
Capitalized software development, net of accumulated amortization
1,196
1,321
1,447
1,572
Total assets
9,136
9,393
6,246
6,486
Accounts payable
2,752
2,566
2,274
1,921
Accrued liabilities
1,310
1,321
1,311
1,365
Notes payable
250
250
250
250
Notes payable related party
1,000
1,000
-
-
Convertible notes payable, net of discount of 38 and 66, respectively
524
717
900
303
Deferred revenue
20
5
-
-
Contingent consideration
826
564
-
-
Right of use liability
0
18
35
52
Total current liabilities
6,682
6,441
4,770
3,891
Right of use liability, net of current portion
-
0
0
0
Notes payable related party, net of current portion
2,098
1,000
-
-
Notes payable, net of current portion
59
59
60
60
Total long-term liabilities
2,157
1,059
60
60
Total liabilities
8,839
7,500
4,830
3,951
Common stock, 0.001 par value 105,263,158 shares authorized 42,003,934 and 40,488,934 issued and outstanding at march31, 2026 and december31, 2025, respectively
42
40
34
34
Additional paid-in capital
180,180
178,470
176,311
175,699
Accumulated deficit
-179,925
-176,617
-174,929
-173,198
Total stockholders equity
297
1,893
1,416
2,535
Total liabilities and stockholders equity
9,136
9,393
6,246
6,486
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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