10-Q Filing

RESEARCH SOLUTIONS, INC. CIK: 1386301 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001104659-25-112438`
Period End Date	20250930
Filing Date	20251114
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	rsss-20250930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 72 Cash Flow Statement 92 Stockholders Equity 42

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$182.32K	USD	Point-in-time
Net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$182.32K	USD	Point-in-time
Net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$126.40K	USD	Point-in-time
Net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$126.40K	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$964.88K	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$964.88K	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$978.83K	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$978.83K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.23M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.23M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.96M	USD	Point-in-time
Intangible assets, net of accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$2.74M	USD	Point-in-time
Intangible assets, net of accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$2.74M	USD	Point-in-time
Intangible assets, net of accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$3.04M	USD	Point-in-time
Intangible assets, net of accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$3.04M	USD	Point-in-time
Accounts receivable, net of allowance of $126,398 and $182,324, respectively	`AccountsReceivableNetCurrent`	$7.19M	USD	Point-in-time
Accounts receivable, net of allowance of $126,398 and $182,324, respectively	`AccountsReceivableNetCurrent`	$7.19M	USD	Point-in-time
Accounts receivable, net of allowance of $126,398 and $182,324, respectively	`AccountsReceivableNetCurrent`	$7.19M	USD	Point-in-time
Accounts receivable, net of allowance of $126,398 and $182,324, respectively	`AccountsReceivableNetCurrent`	$7.19M	USD	Point-in-time
Accounts receivable, net of allowance of $126,398 and $182,324, respectively	`AccountsReceivableNetCurrent`	$6.90M	USD	Point-in-time
Accounts receivable, net of allowance of $126,398 and $182,324, respectively	`AccountsReceivableNetCurrent`	$6.90M	USD	Point-in-time
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$580.26K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$580.26K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$720.26K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$720.26K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid royalties	`PrepaidRoyalties`	$925.00	USD	Point-in-time
Prepaid royalties	`PrepaidRoyalties`	$925.00	USD	Point-in-time
Prepaid royalties	`PrepaidRoyalties`	$80.44K	USD	Point-in-time
Prepaid royalties	`PrepaidRoyalties`	$80.44K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.66M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.66M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par or stated value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Property and equipment, net of accumulated depreciation of $978,832 and $964,883, respectively	`PropertyPlantAndEquipmentNet`	$60.77K	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $978,832 and $964,883, respectively	`PropertyPlantAndEquipmentNet`	$60.77K	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $978,832 and $964,883, respectively	`PropertyPlantAndEquipmentNet`	$68.69K	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $978,832 and $964,883, respectively	`PropertyPlantAndEquipmentNet`	$68.69K	USD	Point-in-time
Common stock, shares, issued	`CommonStockSharesIssued`	32.48M	shares	Point-in-time
Common stock, shares, issued	`CommonStockSharesIssued`	32.48M	shares	Point-in-time
Common stock, shares, issued	`CommonStockSharesIssued`	32.82M	shares	Point-in-time
Common stock, shares, issued	`CommonStockSharesIssued`	32.82M	shares	Point-in-time
Intangible assets, net of accumulated amortization of $3,042,399 and $2,736,773, respectively	`FiniteLivedIntangibleAssetsNet`	$9.69M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $3,042,399 and $2,736,773, respectively	`FiniteLivedIntangibleAssetsNet`	$9.69M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $3,042,399 and $2,736,773, respectively	`FiniteLivedIntangibleAssetsNet`	$9.41M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $3,042,399 and $2,736,773, respectively	`FiniteLivedIntangibleAssetsNet`	$9.41M	USD	Point-in-time
Common stock, shares, outstanding	`CommonStockSharesOutstanding`	32.48M	shares	Point-in-time
Common stock, shares, outstanding	`CommonStockSharesOutstanding`	32.48M	shares	Point-in-time
Common stock, shares, outstanding	`CommonStockSharesOutstanding`	32.82M	shares	Point-in-time
Common stock, shares, outstanding	`CommonStockSharesOutstanding`	32.82M	shares	Point-in-time
Goodwill	`Goodwill`	$16.37M	USD	Point-in-time
Goodwill	`Goodwill`	$16.37M	USD	Point-in-time
Goodwill	`Goodwill`	$16.37M	USD	Point-in-time
Goodwill	`Goodwill`	$16.37M	USD	Point-in-time
Deposits and other assets	`DepositsAssetsNoncurrent`	$957.00	USD	Point-in-time
Deposits and other assets	`DepositsAssetsNoncurrent`	$957.00	USD	Point-in-time
Deposits and other assets	`DepositsAssetsNoncurrent`	$982.00	USD	Point-in-time
Deposits and other assets	`DepositsAssetsNoncurrent`	$982.00	USD	Point-in-time
Total assets	`Assets`	$46.12M	USD	Point-in-time
Total assets	`Assets`	$46.12M	USD	Point-in-time
Total assets	`Assets`	$45.51M	USD	Point-in-time
Total assets	`Assets`	$45.51M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$7.44M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$7.44M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$7.60M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$7.60M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$10.70M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$10.70M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$10.70M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$10.70M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$9.98M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$9.98M	USD	Point-in-time
Contingent earnout liability, current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$7.36M	USD	Point-in-time
Contingent earnout liability, current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$7.36M	USD	Point-in-time
Contingent earnout liability, current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$7.30M	USD	Point-in-time
Contingent earnout liability, current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$7.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$25.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$25.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$24.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$24.88M	USD	Point-in-time
Contingent earnout liability, long-term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$6.68M	USD	Point-in-time
Contingent earnout liability, long-term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$6.68M	USD	Point-in-time
Contingent earnout liability, long-term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$5.04M	USD	Point-in-time
Contingent earnout liability, long-term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$5.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$32.19M	USD	Point-in-time
Total liabilities	`Liabilities`	$32.19M	USD	Point-in-time
Total liabilities	`Liabilities`	$29.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$29.92M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 20,000,000 shares authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 20,000,000 shares authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 20,000,000 shares authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 20,000,000 shares authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock; $0.001 par value; 100,000,000 shares authorized; 32,823,996 and 32,479,993 shares issued and outstanding, respectively	`CommonStockValue`	$32.48K	USD	Point-in-time
Common stock; $0.001 par value; 100,000,000 shares authorized; 32,823,996 and 32,479,993 shares issued and outstanding, respectively	`CommonStockValue`	$32.48K	USD	Point-in-time
Common stock; $0.001 par value; 100,000,000 shares authorized; 32,823,996 and 32,479,993 shares issued and outstanding, respectively	`CommonStockValue`	$32.82K	USD	Point-in-time
Common stock; $0.001 par value; 100,000,000 shares authorized; 32,823,996 and 32,479,993 shares issued and outstanding, respectively	`CommonStockValue`	$32.82K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$39.06M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$39.06M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$39.98M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$39.98M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-25.04M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-25.04M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-24.29M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-24.29M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-120.19K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-120.19K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-119.22K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-119.22K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$11.69M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$11.69M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$12.76M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$12.76M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$13.93M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$13.93M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$15.59M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$15.59M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$46.12M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$46.12M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$45.51M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$45.51M	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.04M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.04M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.31M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.31M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$6.28M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$6.28M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$6.09M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$6.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$5.77M	USD	1 Quarter
Gross profit	`GrossProfit`	$5.77M	USD	1 Quarter
Gross profit	`GrossProfit`	$6.23M	USD	1 Quarter
Gross profit	`GrossProfit`	$6.23M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$4.81M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$4.81M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$4.95M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$4.95M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$312.10K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$312.10K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$316.07K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$316.07K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.12M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.12M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.26M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.26M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$646.69K	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$646.69K	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$961.67K	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$961.67K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$68.53K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$68.53K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$126.91K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$126.91K	USD	1 Quarter
Change in fair value of contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$317.97K	USD	1 Quarter
Change in fair value of contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$317.97K	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$715.22K	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$715.22K	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$770.62K	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$770.62K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$46.21K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$46.21K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.23K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.23K	USD	1 Quarter
Net income	`NetIncomeLoss`	$669.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$669.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$749.39K	USD	1 Quarter
Net income	`NetIncomeLoss`	$749.39K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.17K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.17K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$967.00	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$967.00	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$662.84K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$662.84K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$750.35K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$750.35K	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	30.35M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	30.35M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	31.23M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	31.23M	shares	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.20M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.20M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.07M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.07M	shares	1 Quarter

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$669.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$669.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$749.39K	USD	1 Quarter
Net income	`NetIncomeLoss`	$749.39K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$312.10K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$312.10K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$316.07K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$316.07K	USD	1 Quarter
Stock options expense	`StockOptionPlanExpense`	$28.86K	USD	1 Quarter
Stock options expense	`StockOptionPlanExpense`	$28.86K	USD	1 Quarter
Stock options expense	`StockOptionPlanExpense`	$58.71K	USD	1 Quarter
Stock options expense	`StockOptionPlanExpense`	$58.71K	USD	1 Quarter
Restricted common stock expense	`RestrictedStockExpense`	$389.13K	USD	1 Quarter
Restricted common stock expense	`RestrictedStockExpense`	$389.13K	USD	1 Quarter
Restricted common stock expense	`RestrictedStockExpense`	$153.78K	USD	1 Quarter
Restricted common stock expense	`RestrictedStockExpense`	$153.78K	USD	1 Quarter
Adjustment to contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Adjustment to contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Adjustment to contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$317.97K	USD	1 Quarter
Adjustment to contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$317.97K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-566.19K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-566.19K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-292.05K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-292.05K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$5.94K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$5.94K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$140.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$140.00K	USD	1 Quarter
Prepaid royalties	`IncreaseDecreaseInPrepaidRoyalties`	$-494.71K	USD	1 Quarter
Prepaid royalties	`IncreaseDecreaseInPrepaidRoyalties`	$-494.71K	USD	1 Quarter
Prepaid royalties	`IncreaseDecreaseInPrepaidRoyalties`	$79.51K	USD	1 Quarter
Prepaid royalties	`IncreaseDecreaseInPrepaidRoyalties`	$79.51K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-618.14K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-618.14K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$158.73K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$158.73K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-992.79K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-992.79K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-720.05K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-720.05K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$843.12K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$843.12K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.11M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.11M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.54K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.54K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.54K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.54K	USD	1 Quarter
Common stock repurchase	`PaymentsForRepurchaseOfCommonStock`	$16.12K	USD	1 Quarter
Common stock repurchase	`PaymentsForRepurchaseOfCommonStock`	$16.12K	USD	1 Quarter
Common stock repurchase	`PaymentsForRepurchaseOfCommonStock`	$23.39K	USD	1 Quarter
Common stock repurchase	`PaymentsForRepurchaseOfCommonStock`	$23.39K	USD	1 Quarter
Payment of contingent acquisition consideration - Scite and FIZ	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.34M	USD	1 Quarter
Payment of contingent acquisition consideration - Scite and FIZ	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.34M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-16.12K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-16.12K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.36M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.36M	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.26K	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.26K	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$115.00	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$115.00	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$824.74K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$824.74K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-271.55K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-271.55K	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.10M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.10M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.92M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.92M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.23M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.23M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.96M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.96M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.10M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.10M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.92M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.92M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.23M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.23M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.96M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.96M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$46.21K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$46.21K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$21.23K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$21.23K	USD	1 Quarter
Contingent consideration accrual on asset acquisition	`ContingentConsiderationAccrualOnAssetAcquisition`	$33.35K	USD	1 Quarter
Contingent consideration accrual on asset acquisition	`ContingentConsiderationAccrualOnAssetAcquisition`	$33.35K	USD	1 Quarter
Contingent consideration accrual on asset acquisition	`ContingentConsiderationAccrualOnAssetAcquisition`	$29.12K	USD	1 Quarter
Contingent consideration accrual on asset acquisition	`ContingentConsiderationAccrualOnAssetAcquisition`	$29.12K	USD	1 Quarter
Common stock issued for Scite earnout payment	`StockIssued1`	$726.71K	USD	1 Quarter
Common stock issued for Scite earnout payment	`StockIssued1`	$726.71K	USD	1 Quarter

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$11.69M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.69M	USD	Point-in-time
Balance	`StockholdersEquity`	$12.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$12.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$13.93M	USD	Point-in-time
Balance	`StockholdersEquity`	$13.93M	USD	Point-in-time
Balance	`StockholdersEquity`	$15.59M	USD	Point-in-time
Balance	`StockholdersEquity`	$15.59M	USD	Point-in-time
Stock options expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$28.86K	USD	1 Quarter
Stock options expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$28.86K	USD	1 Quarter
Stock options expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$58.71K	USD	1 Quarter
Stock options expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$58.71K	USD	1 Quarter
Restricted common stock expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$389.13K	USD	1 Quarter
Restricted common stock expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$389.13K	USD	1 Quarter
Restricted common stock expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$153.78K	USD	1 Quarter
Restricted common stock expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$153.78K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$16.12K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$16.12K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$23.39K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$23.39K	USD	1 Quarter
Common stock issued upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	74,321.00	shares	1 Quarter
Common stock issued upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	74,321.00	shares	1 Quarter
Common stock issued upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	43,500.00	shares	1 Quarter
Common stock issued upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	43,500.00	shares	1 Quarter
Common stock issued for Scite earnout payment	`StockIssuedDuringPeriodValueAcquisitions`	$726.71K	USD	1 Quarter
Common stock issued for Scite earnout payment	`StockIssuedDuringPeriodValueAcquisitions`	$726.71K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$669.00K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$669.00K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$749.39K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$749.39K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.17K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.17K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$967.00	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$967.00	USD	1 Quarter
Balance	`StockholdersEquity`	$11.69M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.69M	USD	Point-in-time
Balance	`StockholdersEquity`	$12.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$12.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$13.93M	USD	Point-in-time
Balance	`StockholdersEquity`	$13.93M	USD	Point-in-time
Balance	`StockholdersEquity`	$15.59M	USD	Point-in-time
Balance	`StockholdersEquity`	$15.59M	USD	Point-in-time

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