Software development costs, net of accumulated amortization
-
2,335,745
2,292,497
2,182,241
Cash and cash equivalents
46,600,679
50,886,850
51,390,884
50,643,015
Short term investments
-
0
0
0
Accounts receivable, net
4,214,811
3,398,479
3,389,511
6,177,880
Prepaid expenses
576,346
830,509
754,473
545,794
Other current assets
11,553
9,002
9,701
22,370
Total current assets
51,403,389
55,124,840
55,544,569
57,389,059
Property and equipment, net of accumulated depreciation
47,159
17,131
37,414
58,890
Software development costs, net of accumulated amortization
2,530,444
-
-
-
Total assets
53,980,992
57,477,716
57,874,480
59,630,190
Accounts payable
800,758
779,434
1,350,287
957,100
Accrued expenses
1,684,321
3,050,995
2,518,669
2,631,553
Contract liabilities
4,083,835
4,729,767
4,129,798
6,661,453
Total current liabilities
6,568,914
8,560,196
7,998,754
10,250,106
Finance obligation, less current portion
-
0
0
0
Total liabilities
6,568,914
8,560,196
7,998,754
10,250,106
Common stock 0.0001 par value 50,000,000 shares authorized shares issued 18,440,358 and 18,150,878, respectively, shares outstanding 17,416,286 and 17,261,755, respectively
1,844
1,815
1,793
1,780
Treasury stock at cost 1,024,072 and 889,123 shares at june30, 2026 and december31, 2025, respectively
2,846,241
2,344,698
2,344,698
2,344,698
Additional paid-in capital
156,055,267
155,568,812
155,355,938
155,009,102
Accumulated deficit
-105,716,167
-104,254,729
-103,087,042
-103,234,787
Accumulated other comprehensive loss
-82,625
-53,680
-50,265
-51,313
Total stockholders equity
47,412,078
48,917,520
49,875,726
49,380,084
Total liabilities and stockholders equity
53,980,992
57,477,716
57,874,480
59,630,190
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
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