Notes receivable - related parties, current portion
350
750
750
Income taxes receivable
0
0
2,068
Prepaid post-combination compensation, current portion
6,705
2,862
3,585
Prepaid expenses and other current assets
5,006
7,696
9,598
Amounts due from related parties
0
142
266
Total current assets
79,889
88,540
58,554
Property and equipment at cost, less accumulated depreciation
1,143
1,077
598
Notes receivable - related parties, long term
900
900
900
Operating lease right of use asset
27,594
26,346
18,829
Goodwill
57,153
56,776
56,990
Other intangible assets, net of accumulated amortization
35,002
35,502
37,113
Deferred income tax asset
29,759
28,787
24,600
Prepaid post-combination compensation, long term
8,869
4,326
4,692
Other long-term assets
447
266
276
Total assets
240,756
242,520
202,552
Accounts payable and accrued expenses
20,828
17,751
30,819
Income taxes payable
2,880
4,861
-
Other liability, current portion-Related Party
14
-
0
Deferred revenue
6,245
6,075
3,310
Operating lease liability, current portion
5,271
4,839
5,070
Contingent consideration, current portion
2,098
4,385
3,134
Other liability, current portion
-
3,513
-
Other liability, current portion-Nonrelated Party
2,595
-
1,441
Notes payable, current portion, net
9,867
10,508
9,082
Total current liabilities
49,798
51,932
52,856
Notes payable, long term, net
32,286
34,114
37,906
Contingent consideration, long term
14,601
14,899
9,864
Other liability, long term
8,296
9,046
10,553
Operating lease liability, long term
24,832
23,642
16,469
Total liabilities
129,813
133,633
127,648
Common stock, 0.001 par value, 1,000,000,000 shares authorized, 29,895,289 and 25,174,492 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
28
28
24
Additional paid-in capital
295,734
282,874
237,075
Accumulated deficit
-185,653
-174,878
-163,381
Accumulated other comprehensive income (loss)
834
863
1,186
Total shareholders equity
110,943
108,887
74,904
Total liabilities and shareholders' equity
240,756
242,520
202,552
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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