Capitalized software and systems integration costs, net
2,777
3,097
3,417
-
Other assets
582
520
471
431
Total assets
73,680
68,775
63,760
66,864
Accounts payable
7,984
6,592
4,781
10,835
Accrued compensation and related taxes
1,935
1,998
2,423
2,492
Accrued warranty expense
673
641
760
850
Accrued other expenses and other current liabilities
416
654
335
635
Short-term operating lease liabilities
626
613
610
489
Deferred revenue
2,765
2,753
2,728
2,604
Total current liabilities
14,399
13,251
11,637
17,905
Long-term operating lease liabilities
670
830
965
372
Long-term uncertain tax position liability
-
-
-
1,419
Deferred revenue, net of current portion
6,661
6,981
6,460
6,218
Total liabilities
21,730
21,062
19,062
25,914
Preferred stock 1.00 par value 1,000,000 authorized shares none issued or outstanding
0
0
0
0
Common stock 0.60 par value 10,000,000 authorized shares 4,125,236 and 4,092,056 issued, and 3,768,151 and 3,733,733 outstanding shares as of june 30, 2026 and december 31, 2025, respectively
2,475
2,463
2,455
2,451
Additional paid-in capital
53,238
52,271
51,803
51,093
Retained earnings (accumulated deficit)
3,616
448
-2,314
-6,541
Treasury stock, at cost, 357,085 shares as of june 30, 2026, and 358,323 shares as of december 31, 2025
7,379
7,469
7,246
6,053
Total stockholders equity
51,950
47,713
44,698
40,950
Total liabilities and stockholders equity
73,680
68,775
63,760
66,864
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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