Contract assets, net of 0 allowance for credit losses
17,105
Cash and cash equivalents
9,076
Trade accounts receivable, net of 0 allowance for credit losses
17,746
Total current assets
47,492
Other assets
863
Right-of-use assets
1,063
Goodwill
47,372
Debt issuance costs
303
Total assets
110,955
Other current liabilities
2,129
Lease liabilities
536
Estimated liability for appeals and disputes
600
Accrued salaries and benefits
11,868
Contract liabilities
359
Income taxes payable
229
Accounts payable
1,070
Deferred asset acquisition payments
1,190
Total current liabilities
17,981
Other liabilities
95
Lease liabilities
546
Long-term loan payable
8,000
Deferred asset acquisition payments
2,095
Total liabilities
28,717
Accumulated deficit
-73,200
Common stock, 0.0001 par value. authorized, 500,000 shares at june30, 2025 and december31, 2024 respectively issued and outstanding 78,997 and 78,309 shares at june30, 2025 and december31, 2024, respectively
8
Additional paid-in capital
155,430
Total stockholders equity
82,238
Total liabilities and stockholders equity
110,955
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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