v3.25.2

CONSOLIDATED STATEMENTS OF OPERATIONS and COMPREHNSIVE LOSS - USD ($) shares in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Revenue:
Total revenue	$ 3,895,000	$ 4,322,000	$ 7,501,000	$ 8,743,000
Costs and expenses:
Cost of revenue	339,000	270,000	579,000	546,000
Research and development	1,960,000	1,867,000	3,881,000	4,049,000
Selling and marketing	1,964,000	2,091,000	3,627,000	3,982,000
General and administrative	1,593,000	1,435,000	3,226,000	2,769,000
Total costs and expenses	5,856,000	5,663,000	11,313,000	11,346,000
Operating loss	(1,961,000)	(1,341,000)	(3,812,000)	(2,603,000)
Interest income	218,000	291,000	479,000	571,000
Loss before provision for income taxes	(1,743,000)	(1,050,000)	(3,333,000)	(2,032,000)
Provision for income taxes	26,000	39,000	34,000	39,000
Net loss	(1,769,000)	(1,089,000)	(3,367,000)	(2,071,000)
Other comprehensive (loss) income, net of tax:
Unrealized gain (loss) on available-for-sale securities	3,000	(16,000)	47,000	123,000
Comprehensive loss	$ (1,766,000)	$ (1,105,000)	$ (3,320,000)	$ (1,948,000)
Net loss per share - basic	$ (0.08)	$ (0.05)	$ (0.16)	$ (0.1)
Net loss per share - diluted	$ (0.08)	$ (0.05)	$ (0.16)	$ (0.1)
Weighted-average shares – basic	21,347	21,095	21,296	21,089
Weighted-average shares – diluted	21,347	21,095	21,296	21,089
Software licenses
Revenue:
Total revenue	$ 1,420,000	$ 1,815,000	$ 2,736,000	$ 3,962,000
Software maintenance
Revenue:
Total revenue	2,198,000	2,154,000	4,349,000	4,314,000
Services and other
Revenue:
Total revenue	$ 277,000	$ 353,000	$ 416,000	$ 467,000

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(26))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(22))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1B
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-5

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