|
Revenue from Contract with Customer, Excluding Assessed Tax
|
$15,505,000
|
+0.72%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Research and Development Expense
|
$3,743,000
|
-9.6%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Selling and Marketing Expense
|
$4,533,000
|
+20%
|
Q4 2025
|
Q1 2026
|
USD
|
|
General and Administrative Expense
|
$3,074,000
|
-6.5%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Income (Loss)
|
$2,087,000
|
-10%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$2,009,000
|
+0.35%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Income Tax Expense (Benefit)
|
$39,000
|
+9.3%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Earnings Per Share, Basic
|
-0.2
|
-5.3%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Earnings Per Share, Diluted
|
-0.2
|
-5.3%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Cash and Cash Equivalents, at Carrying Value
|
$1,481,000
|
-0.14%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$1,590,000
|
+36%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets, Current
|
$3,689,000
|
+18%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Property, Plant and Equipment, Net
|
$46,000
|
-29%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$488,000
|
+300%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Intangible Assets, Net (Excluding Goodwill)
|
$2,993,000
|
-20%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Goodwill
|
$8,468,000
|
0%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Assets, Noncurrent
|
$52,000
|
+33%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets
|
$15,736,000
|
+1.2%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accounts Payable, Current
|
$1,495,000
|
-16%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Employee-related Liabilities, Current
|
$804,000
|
+36%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accrued Liabilities, Current
|
$1,203,000
|
+3.5%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Contract with Customer, Liability, Current
|
$2,318,000
|
+27%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities, Current
|
$5,227,000
|
+2.9%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Contract with Customer, Liability, Noncurrent
|
$284,000
|
-14%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$362,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Liabilities, Noncurrent
|
$431,000
|
-13%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities
|
$6,182,000
|
+3.1%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$318,000
|
-39%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$94,142,000
|
-2.1%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$9,554,000
|
+0.04%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities and Equity
|
$15,736,000
|
+1.2%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Share-based Payment Arrangement, Noncash Expense
|
$78,000
|
-27%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Operating Activities
|
$39,000
|
-122%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Investing Activities
|
$17,000
|
-240%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Common Stock, Shares Authorized
|
50,000,000
|
0%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Common Stock, Shares, Issued
|
12,224,714
|
+17%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0.001
|
0%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
$145,000
|
-256%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
$4,000
|
0%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability
|
$487,000
|
+299%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Payments to Acquire Property, Plant, and Equipment
|
$7,000
|
+40%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
$2,060,000
|
-6.5%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$585,000
|
+309%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Current
|
$125,000
|
+2.5%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$116,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$122,000
|
+1643%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.11
|
+22%
|
Q4 2025
|
Q1 2026
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$98,000
|
+367%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$95,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Preferred Stock, Shares Authorized
|
1,000,000
|
0%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$95,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Payments
|
$31,000
|
-16%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Additional Paid in Capital
|
$104,002,000
|
+2%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Amortization of Intangible Assets
|
$731,000
|
-11%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Depreciation, Depletion and Amortization
|
$774,000
|
-14%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Preferred Stock, Par or Stated Value Per Share
|
0.001
|
0%
|
Q4 2025
|
Q1 2026
|
USD/shares
|