10-Q Filing

MARCHEX INC CIK: 1224133 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-096238`
Period End Date	20240630
Filing Date	20240813
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	mchx-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 116 Income Statement 124 Cash Flow Statement 90 Stockholders Equity 46

Balance Sheet 116 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	137.50M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	137.50M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	137.50M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	137.50M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.61M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.64M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.64M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.39M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.39M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.87M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.87M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$23.81M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$23.81M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$22.49M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$22.49M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.40M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.40M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.86M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.86M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$1.48M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$1.48M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$1.90M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$1.90M	USD	Point-in-time
Right-of-use lease asset	`OperatingLeaseRightOfUseAsset`	$1.40M	USD	Point-in-time
Right-of-use lease asset	`OperatingLeaseRightOfUseAsset`	$1.40M	USD	Point-in-time
Right-of-use lease asset	`OperatingLeaseRightOfUseAsset`	$1.63M	USD	Point-in-time
Right-of-use lease asset	`OperatingLeaseRightOfUseAsset`	$1.63M	USD	Point-in-time
Goodwill	`Goodwill`	$17.56M	USD	Point-in-time
Goodwill	`Goodwill`	$17.56M	USD	Point-in-time
Goodwill	`Goodwill`	$17.56M	USD	Point-in-time
Goodwill	`Goodwill`	$17.56M	USD	Point-in-time
Intangible assets from acquisitions, net	`IntangibleAssetsNetExcludingGoodwill`	$602.00K	USD	Point-in-time
Intangible assets from acquisitions, net	`IntangibleAssetsNetExcludingGoodwill`	$602.00K	USD	Point-in-time
Intangible assets from acquisitions, net	`IntangibleAssetsNetExcludingGoodwill`	$301.00K	USD	Point-in-time
Intangible assets from acquisitions, net	`IntangibleAssetsNetExcludingGoodwill`	$301.00K	USD	Point-in-time
Total assets	`Assets`	$47.48M	USD	Point-in-time
Total assets	`Assets`	$47.48M	USD	Point-in-time
Total assets	`Assets`	$45.50M	USD	Point-in-time
Total assets	`Assets`	$45.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.92M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.92M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.53M	USD	Point-in-time
Accrued benefits and payroll	`AccruedPayrollTaxesCurrent`	$2.14M	USD	Point-in-time
Accrued benefits and payroll	`AccruedPayrollTaxesCurrent`	$2.14M	USD	Point-in-time
Accrued benefits and payroll	`AccruedPayrollTaxesCurrent`	$3.29M	USD	Point-in-time
Accrued benefits and payroll	`AccruedPayrollTaxesCurrent`	$3.29M	USD	Point-in-time
Other accrued expenses and current liabilities	`OtherAccruedLiabilitiesCurrent`	$3.45M	USD	Point-in-time
Other accrued expenses and current liabilities	`OtherAccruedLiabilitiesCurrent`	$3.45M	USD	Point-in-time
Other accrued expenses and current liabilities	`OtherAccruedLiabilitiesCurrent`	$3.22M	USD	Point-in-time
Other accrued expenses and current liabilities	`OtherAccruedLiabilitiesCurrent`	$3.22M	USD	Point-in-time
Deferred revenue and deposits	`ContractWithCustomerLiabilityCurrent`	$1.21M	USD	Point-in-time
Deferred revenue and deposits	`ContractWithCustomerLiabilityCurrent`	$1.21M	USD	Point-in-time
Deferred revenue and deposits	`ContractWithCustomerLiabilityCurrent`	$1.47M	USD	Point-in-time
Deferred revenue and deposits	`ContractWithCustomerLiabilityCurrent`	$1.47M	USD	Point-in-time
Lease liability current	`OperatingLeaseLiabilityCurrent`	$486.00K	USD	Point-in-time
Lease liability current	`OperatingLeaseLiabilityCurrent`	$486.00K	USD	Point-in-time
Lease liability current	`OperatingLeaseLiabilityCurrent`	$462.00K	USD	Point-in-time
Lease liability current	`OperatingLeaseLiabilityCurrent`	$462.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.72M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$278.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$278.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$249.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$249.00K	USD	Point-in-time
Finance lease, non-current	`FinanceLeaseLiabilityNoncurrent`	$421.00K	USD	Point-in-time
Finance lease, non-current	`FinanceLeaseLiabilityNoncurrent`	$421.00K	USD	Point-in-time
Finance lease, non-current	`FinanceLeaseLiabilityNoncurrent`	$256.00K	USD	Point-in-time
Finance lease, non-current	`FinanceLeaseLiabilityNoncurrent`	$256.00K	USD	Point-in-time
Lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$967.00K	USD	Point-in-time
Lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$967.00K	USD	Point-in-time
Lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$1.22M	USD	Point-in-time
Lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$1.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$11.61M	USD	Point-in-time
Total liabilities	`Liabilities`	$11.61M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.97M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.97M	USD	Point-in-time
Commitments and contingencies - See Note 10	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - See Note 10	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - See Note 10	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - See Note 10	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$356.67M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$356.67M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$357.53M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$357.53M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-323.44M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-323.44M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-321.23M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-321.23M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$44.11M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$44.11M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$40.45M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$40.45M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$35.87M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$35.87M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$38.41M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$38.41M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$34.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$34.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$34.85M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$34.85M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$47.48M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$47.48M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$45.50M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$45.50M	USD	Point-in-time

Income Statement 124 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.65M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.65M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.52M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.52M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$24.74M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$24.74M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.07M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.07M	USD	1 Quarter
Service costs	`CostOfGoodsAndServicesSold`	$10.84M	USD	2 Qtrs
Service costs	`CostOfGoodsAndServicesSold`	$10.84M	USD	2 Qtrs
Service costs	`CostOfGoodsAndServicesSold`	$8.57M	USD	2 Qtrs
Service costs	`CostOfGoodsAndServicesSold`	$8.57M	USD	2 Qtrs
Service costs	`CostOfGoodsAndServicesSold`	$4.15M	USD	1 Quarter
Service costs	`CostOfGoodsAndServicesSold`	$4.15M	USD	1 Quarter
Service costs	`CostOfGoodsAndServicesSold`	$5.42M	USD	1 Quarter
Service costs	`CostOfGoodsAndServicesSold`	$5.42M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$6.60M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$6.60M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$5.53M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$5.53M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$2.74M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$2.74M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$2.63M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$2.63M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$8.26M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$8.26M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$6.47M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$6.47M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$4.10M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$4.10M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$3.22M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$3.22M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.82M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.82M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$5.16M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$5.16M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.53M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.53M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.55M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.55M	USD	1 Quarter
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$1.06M	USD	2 Qtrs
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$1.06M	USD	2 Qtrs
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$1.06M	USD	2 Qtrs
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$1.06M	USD	2 Qtrs
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$531.00K	USD	1 Quarter
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$531.00K	USD	1 Quarter
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$531.00K	USD	1 Quarter
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$531.00K	USD	1 Quarter
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$151.00K	USD	1 Quarter
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$151.00K	USD	1 Quarter
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$151.00K	USD	1 Quarter
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$151.00K	USD	1 Quarter
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$301.00K	USD	2 Qtrs
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$301.00K	USD	2 Qtrs
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$301.00K	USD	2 Qtrs
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$301.00K	USD	2 Qtrs
Acquisition and disposition-related costs (benefits)	`BusinessCombinationAcquisitionAndDispositionRelatedCostBenefit`	$-1.00K	USD	1 Quarter
Acquisition and disposition-related costs (benefits)	`BusinessCombinationAcquisitionAndDispositionRelatedCostBenefit`	$-1.00K	USD	1 Quarter
Acquisition and disposition-related costs (benefits)	`BusinessCombinationAcquisitionAndDispositionRelatedCostBenefit`	$12.00K	USD	2 Qtrs
Acquisition and disposition-related costs (benefits)	`BusinessCombinationAcquisitionAndDispositionRelatedCostBenefit`	$12.00K	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$25.68M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$25.68M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$12.80M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$12.80M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$31.94M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$31.94M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$15.22M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$15.22M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-722.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-722.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.70M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.70M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.04M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.04M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-7.20M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-7.20M	USD	2 Qtrs
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$-31.00K	USD	1 Quarter
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$-31.00K	USD	1 Quarter
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$-109.00K	USD	2 Qtrs
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$-109.00K	USD	2 Qtrs
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$26.00K	USD	2 Qtrs
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$26.00K	USD	2 Qtrs
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$-31.00K	USD	1 Quarter
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$-31.00K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.73M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.73M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.18M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.18M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-753.00K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-753.00K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.14M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.14M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$62.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$62.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$14.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$14.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$44.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$44.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$3.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.00K	USD	1 Quarter
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.74M	USD	1 Quarter
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.74M	USD	1 Quarter
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-7.22M	USD	2 Qtrs
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-7.22M	USD	2 Qtrs
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.21M	USD	2 Qtrs
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.21M	USD	2 Qtrs
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-756.00K	USD	1 Quarter
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-756.00K	USD	1 Quarter
Basic net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Basic net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Basic net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.05	USD	2 Qtrs
Basic net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.05	USD	2 Qtrs
Basic net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.17	USD	2 Qtrs
Basic net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.17	USD	2 Qtrs
Diluted net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Diluted net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Diluted net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.05	USD	2 Qtrs
Diluted net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.05	USD	2 Qtrs
Diluted net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.17	USD	2 Qtrs
Diluted net loss per Class A and Class B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.17	USD	2 Qtrs

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net loss applicable to common stockholders	`ProfitLoss`	$-7.22M	USD	2 Qtrs
Net loss applicable to common stockholders	`ProfitLoss`	$-7.22M	USD	2 Qtrs
Net loss applicable to common stockholders	`ProfitLoss`	$-2.21M	USD	2 Qtrs
Net loss applicable to common stockholders	`ProfitLoss`	$-2.21M	USD	2 Qtrs
Amortization and depreciation	`DepreciationAndAmortization`	$1.84M	USD	2 Qtrs
Amortization and depreciation	`DepreciationAndAmortization`	$1.84M	USD	2 Qtrs
Amortization and depreciation	`DepreciationAndAmortization`	$1.15M	USD	2 Qtrs
Amortization and depreciation	`DepreciationAndAmortization`	$1.15M	USD	2 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$155.00K	USD	2 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$155.00K	USD	2 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$-74.00K	USD	2 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$-74.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-9.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-9.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$24.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$24.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$870.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$870.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.50M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.50M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$168.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$168.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-516.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-516.00K	USD	2 Qtrs
Prepaid expenses, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.44M	USD	2 Qtrs
Prepaid expenses, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.44M	USD	2 Qtrs
Prepaid expenses, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$364.00K	USD	2 Qtrs
Prepaid expenses, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$364.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.12M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.12M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$389.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$389.00K	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.12M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.12M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.16M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.16M	USD	2 Qtrs
Deferred revenue and deposits	`IncreaseDecreaseInContractWithCustomerLiabilityAndDeposits`	$256.00K	USD	2 Qtrs
Deferred revenue and deposits	`IncreaseDecreaseInContractWithCustomerLiabilityAndDeposits`	$256.00K	USD	2 Qtrs
Deferred revenue and deposits	`IncreaseDecreaseInContractWithCustomerLiabilityAndDeposits`	$58.00K	USD	2 Qtrs
Deferred revenue and deposits	`IncreaseDecreaseInContractWithCustomerLiabilityAndDeposits`	$58.00K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.36M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.36M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.77M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.77M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$522.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$522.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$81.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$81.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-81.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-81.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-522.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-522.00K	USD	2 Qtrs
Proceeds from exercises of stock options, issuance and vesting of restricted stock and employee stock purchase plan, net	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$17.00K	USD	2 Qtrs
Proceeds from exercises of stock options, issuance and vesting of restricted stock and employee stock purchase plan, net	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$17.00K	USD	2 Qtrs
Repayments under finance lease liabilities and related obligations	`RepaymentsUnderFinanceLeaseLiabilitiesAndRelatedObligations`	$188.00K	USD	2 Qtrs
Repayments under finance lease liabilities and related obligations	`RepaymentsUnderFinanceLeaseLiabilitiesAndRelatedObligations`	$188.00K	USD	2 Qtrs
Repayments under finance lease liabilities and related obligations	`RepaymentsUnderFinanceLeaseLiabilitiesAndRelatedObligations`	$76.00K	USD	2 Qtrs
Repayments under finance lease liabilities and related obligations	`RepaymentsUnderFinanceLeaseLiabilitiesAndRelatedObligations`	$76.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-59.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-59.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-188.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-188.00K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.35M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.35M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.63M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.63M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.61M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.61M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$20.47M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$20.47M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.98M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.98M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.12M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.12M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.61M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.61M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$20.47M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$20.47M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.98M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.98M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.12M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.12M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$61.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$61.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$65.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$65.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$47.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$47.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$65.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$65.00K	USD	2 Qtrs

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$44.11M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$44.11M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$40.45M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$40.45M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$35.87M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$35.87M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$38.41M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$38.41M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$34.53M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$34.53M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$34.85M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$34.85M	USD	Point-in-time
Issuance of common stock upon exercise of options, issuance and vesting of restricted stock and under employee stock purchase plan, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.00K	USD	1 Quarter
Issuance of common stock upon exercise of options, issuance and vesting of restricted stock and under employee stock purchase plan, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.00K	USD	1 Quarter
Issuance of common stock upon exercise of options, issuance and vesting of restricted stock and under employee stock purchase plan, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.00K	USD	1 Quarter
Issuance of common stock upon exercise of options, issuance and vesting of restricted stock and under employee stock purchase plan, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.00K	USD	1 Quarter
Retirements of treasury stock	`TreasuryStockRetiredCostMethodAmount`	$1.00K	USD	1 Quarter
Retirements of treasury stock	`TreasuryStockRetiredCostMethodAmount`	$1.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$701.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$701.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$437.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$437.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$433.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$433.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$799.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$799.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-756.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-756.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.48M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.48M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.74M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.74M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.45M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.45M	USD	1 Quarter
Ending Balance	`StockholdersEquity`	$44.11M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$44.11M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$40.45M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$40.45M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$35.87M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$35.87M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$38.41M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$38.41M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$34.53M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$34.53M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$34.85M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$34.85M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.