Accounts payable, accrued expenses and other liabilities
11,968
12,203
13,103
10,520
Commissions payable
12,957
12,829
12,632
12,104
Operating lease liabilities
3,425
3,277
3,221
3,378
Notes payable, net-Nonrelated Party
-
-
-
18,150
Notes payable, net of unamortized debt issuance costs of 553 and 590 as of june 30, 2026 and december 31, 2025, respectively
16,738
17,209
17,679
-
Notes payable, net-Related Party
-
-
-
5,313
Promissory notes-affiliates
5,313
5,313
5,313
-
Total liabilities
50,401
50,831
51,948
49,465
Redeemable series a convertible preferred stock, par value 0.0001, 2,000,000 shares authorized, 1,644,000 and 1,626,000 shares outstanding at june 30, 2026 and december 31, 2025, respectively-Seriesa Redeemable Convertible Preferred Stock
16,038
15,851
15,668
15,483
Series b convertible preferred stock, par value 0.0001, 500,000 shares authorized, 150,000 shares issued and outstanding at june 30, 2026 and december 31, 2025-Series BConvertible Preferred Stock
1,500
1,500
1,500
1,500
Additional paid-in-capital
23,465
23,701
23,709
22,383
Accumulated deficit
-20,258
-20,595
-22,496
-21,113
Accumulated other comprehensive income (loss)
37
-38
-114
-154
Total stockholders' equity and mezzanine equity
20,782
20,419
18,267
18,099
Total liabilities, mezzanine equity and stockholders' equity
71,183
71,250
70,215
67,564
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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