10-Q Filing

MARCHEX INC CIK: 1224133 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001193125-25-282989`
Period End Date	20250930
Filing Date	20251114
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	mchx-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 114 Income Statement 120 Cash Flow Statement 98 Stockholders Equity 62

Balance Sheet 114 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`	$12.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.32M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.40M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.40M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.07M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.07M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.40M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.44M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.44M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.69M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$22.28M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$22.28M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.40M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.81M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.81M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.72M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.72M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$397.00K	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$397.00K	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$714.00K	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$714.00K	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$1.16M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$1.16M	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$748.00K	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$748.00K	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
Total assets	`Assets`	$43.20M	USD	Point-in-time
Total assets	`Assets`	$43.20M	USD	Point-in-time
Total assets	`Assets`	$41.15M	USD	Point-in-time
Total assets	`Assets`	$41.15M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.35M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.35M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.64M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.64M	USD	Point-in-time
Accrued benefits and payroll	`AccruedPayrollTaxesCurrent`	$2.13M	USD	Point-in-time
Accrued benefits and payroll	`AccruedPayrollTaxesCurrent`	$2.13M	USD	Point-in-time
Accrued benefits and payroll	`AccruedPayrollTaxesCurrent`	$1.03M	USD	Point-in-time
Accrued benefits and payroll	`AccruedPayrollTaxesCurrent`	$1.03M	USD	Point-in-time
Other accrued expenses and current liabilities	`OtherAccruedLiabilitiesCurrent`	$4.20M	USD	Point-in-time
Other accrued expenses and current liabilities	`OtherAccruedLiabilitiesCurrent`	$4.20M	USD	Point-in-time
Other accrued expenses and current liabilities	`OtherAccruedLiabilitiesCurrent`	$3.63M	USD	Point-in-time
Other accrued expenses and current liabilities	`OtherAccruedLiabilitiesCurrent`	$3.63M	USD	Point-in-time
Deferred revenue and deposits	`ContractWithCustomerLiabilityCurrent`	$1.09M	USD	Point-in-time
Deferred revenue and deposits	`ContractWithCustomerLiabilityCurrent`	$1.09M	USD	Point-in-time
Deferred revenue and deposits	`ContractWithCustomerLiabilityCurrent`	$430.00K	USD	Point-in-time
Deferred revenue and deposits	`ContractWithCustomerLiabilityCurrent`	$430.00K	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$495.00K	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$495.00K	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$342.00K	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$342.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.27M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.27M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.06M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$579.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$579.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$678.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$678.00K	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$721.00K	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$721.00K	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$460.00K	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$460.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$10.57M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.57M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.20M	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`	$358.37M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$358.37M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$360.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$360.60M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-326.18M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-326.18M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-329.10M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-329.10M	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`	$34.85M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$34.85M	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`	$34.12M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$34.12M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$32.63M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$32.63M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$31.37M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$31.37M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$32.04M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$32.04M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$31.94M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$31.94M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$43.20M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$43.20M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$41.15M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$41.15M	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.55M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.55M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$36.20M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$36.20M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.51M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.51M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$34.57M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$34.57M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$4.22M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$4.22M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$12.79M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$12.79M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$4.22M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$4.22M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$12.46M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$12.46M	USD	3 Qtrs
Amortization of capitalized software development costs	`CapitalizedComputerSoftwareAmortization1`	$29.00K	USD	1 Quarter
Amortization of capitalized software development costs	`CapitalizedComputerSoftwareAmortization1`	$29.00K	USD	1 Quarter
Amortization of capitalized software development costs	`CapitalizedComputerSoftwareAmortization1`	$39.00K	USD	3 Qtrs
Amortization of capitalized software development costs	`CapitalizedComputerSoftwareAmortization1`	$39.00K	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$4.22M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$4.22M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$12.79M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$12.79M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$4.25M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$4.25M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$12.50M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$12.50M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$3.22M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$3.22M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$8.75M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$8.75M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$2.91M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$2.91M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$9.34M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$9.34M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$3.11M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$3.11M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$9.57M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$9.57M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$2.37M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$2.37M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$7.54M	USD	3 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$7.54M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.67M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.67M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$7.49M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$7.49M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.93M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.93M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$8.54M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$8.54M	USD	3 Qtrs
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`	$452.00K	USD	3 Qtrs
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$452.00K	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$13.38M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$13.38M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$39.06M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$39.06M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$12.46M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$12.46M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$37.92M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$37.92M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-825.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-825.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.86M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.86M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-941.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-941.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-3.35M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-3.35M	USD	3 Qtrs
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$19.00K	USD	1 Quarter
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$19.00K	USD	1 Quarter
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$-90.00K	USD	3 Qtrs
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$-90.00K	USD	3 Qtrs
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$-52.00K	USD	1 Quarter
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$-52.00K	USD	1 Quarter
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$569.00K	USD	3 Qtrs
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$569.00K	USD	3 Qtrs
Loss before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-806.00K	USD	1 Quarter
Loss before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-806.00K	USD	1 Quarter
Loss before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.95M	USD	3 Qtrs
Loss before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.95M	USD	3 Qtrs
Loss before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-993.00K	USD	1 Quarter
Loss before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-993.00K	USD	1 Quarter
Loss before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.78M	USD	3 Qtrs
Loss before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.78M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$25.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$25.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$87.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$87.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$27.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$27.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$141.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$141.00K	USD	3 Qtrs
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-831.00K	USD	1 Quarter
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-831.00K	USD	1 Quarter
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.04M	USD	3 Qtrs
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.04M	USD	3 Qtrs
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.02M	USD	1 Quarter
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.02M	USD	1 Quarter
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.92M	USD	3 Qtrs
Net loss applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.92M	USD	3 Qtrs
Basic net loss per Class A and B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic net loss per Class A and B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic net loss per Class A and B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.07	USD	3 Qtrs
Basic net loss per Class A and B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.07	USD	3 Qtrs
Basic net loss per Class A and B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic net loss per Class A and B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic net loss per Class A and B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.07	USD	3 Qtrs
Basic net loss per Class A and B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.07	USD	3 Qtrs
Diluted net loss per Class A and B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted net loss per Class A and B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted net loss per Class A and B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.07	USD	3 Qtrs
Diluted net loss per Class A and B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.07	USD	3 Qtrs
Diluted net loss per Class A and B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted net loss per Class A and B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted net loss per Class A and B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.07	USD	3 Qtrs
Diluted net loss per Class A and B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.07	USD	3 Qtrs

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net loss applicable to common stockholders	`ProfitLoss`	$-3.04M	USD	3 Qtrs
Net loss applicable to common stockholders	`ProfitLoss`	$-3.04M	USD	3 Qtrs
Net loss applicable to common stockholders	`ProfitLoss`	$-2.92M	USD	3 Qtrs
Net loss applicable to common stockholders	`ProfitLoss`	$-2.92M	USD	3 Qtrs
Amortization, depreciation, and loss on disposals	`AmortizationDepreciationAndLossOnDisposal`	$1.87M	USD	3 Qtrs
Amortization, depreciation, and loss on disposals	`AmortizationDepreciationAndLossOnDisposal`	$1.87M	USD	3 Qtrs
Amortization, depreciation, and loss on disposals	`AmortizationDepreciationAndLossOnDisposal`	$1.98M	USD	3 Qtrs
Amortization, depreciation, and loss on disposals	`AmortizationDepreciationAndLossOnDisposal`	$1.98M	USD	3 Qtrs
Gain on domain asset sale	`GainOnDomainAssetSale`	$632.00K	USD	3 Qtrs
Gain on domain asset sale	`GainOnDomainAssetSale`	$632.00K	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-135.00K	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-135.00K	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$71.00K	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$71.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$3.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$3.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$99.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$99.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.28M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.28M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.93M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.93M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$231.00K	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$231.00K	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$394.00K	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$394.00K	USD	3 Qtrs
Prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-102.00K	USD	3 Qtrs
Prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-102.00K	USD	3 Qtrs
Prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$520.00K	USD	3 Qtrs
Prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$520.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-767.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-767.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.29M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.29M	USD	3 Qtrs
Accrued compensation, other accrued, and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-712.00K	USD	3 Qtrs
Accrued compensation, other accrued, and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-712.00K	USD	3 Qtrs
Accrued compensation, other accrued, and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.77M	USD	3 Qtrs
Accrued compensation, other accrued, and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.77M	USD	3 Qtrs
Deferred revenue and deposits	`IncreaseDecreaseInContractWithCustomerLiabilityAndDeposits`	$-355.00K	USD	3 Qtrs
Deferred revenue and deposits	`IncreaseDecreaseInContractWithCustomerLiabilityAndDeposits`	$-355.00K	USD	3 Qtrs
Deferred revenue and deposits	`IncreaseDecreaseInContractWithCustomerLiabilityAndDeposits`	$-663.00K	USD	3 Qtrs
Deferred revenue and deposits	`IncreaseDecreaseInContractWithCustomerLiabilityAndDeposits`	$-663.00K	USD	3 Qtrs
Net cash from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.98M	USD	3 Qtrs
Net cash from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.98M	USD	3 Qtrs
Net cash from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.53M	USD	3 Qtrs
Net cash from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.53M	USD	3 Qtrs
Capitalized software development costs	`PaymentsToDevelopSoftware`	$989.00K	USD	3 Qtrs
Capitalized software development costs	`PaymentsToDevelopSoftware`	$989.00K	USD	3 Qtrs
Proceed from domain asset sale	`ProceedFromDomainAssetSale`	$128.00K	USD	3 Qtrs
Proceed from domain asset sale	`ProceedFromDomainAssetSale`	$128.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$264.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$264.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.00K	USD	3 Qtrs
Net cash from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-264.00K	USD	3 Qtrs
Net cash from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-264.00K	USD	3 Qtrs
Net cash from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-892.00K	USD	3 Qtrs
Net cash from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-892.00K	USD	3 Qtrs
Proceeds from exercises of stock options, and issuance and vesting of restricted stock	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$296.00K	USD	3 Qtrs
Proceeds from exercises of stock options, and issuance and vesting of restricted stock	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$296.00K	USD	3 Qtrs
Repayments under finance lease liabilities and related obligations	`RepaymentsUnderFinanceLeaseLiabilitiesAndRelatedObligations`	$286.00K	USD	3 Qtrs
Repayments under finance lease liabilities and related obligations	`RepaymentsUnderFinanceLeaseLiabilitiesAndRelatedObligations`	$286.00K	USD	3 Qtrs
Repayments under finance lease liabilities and related obligations	`RepaymentsUnderFinanceLeaseLiabilitiesAndRelatedObligations`	$321.00K	USD	3 Qtrs
Repayments under finance lease liabilities and related obligations	`RepaymentsUnderFinanceLeaseLiabilitiesAndRelatedObligations`	$321.00K	USD	3 Qtrs
Net cash from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-286.00K	USD	3 Qtrs
Net cash from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-286.00K	USD	3 Qtrs
Net cash from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-25.00K	USD	3 Qtrs
Net cash from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-25.00K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.53M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.53M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.45M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.45M	USD	3 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`	$12.08M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$12.08M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$12.77M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$12.77M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$10.32M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$10.32M	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`	$12.08M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$12.08M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$12.77M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$12.77M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$10.32M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$10.32M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$65.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$65.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$56.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$56.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$96.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$96.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$151.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$151.00K	USD	3 Qtrs
Non-cash purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$434.00K	USD	3 Qtrs
Non-cash purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$434.00K	USD	3 Qtrs

Stockholders Equity 62 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$35.87M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$35.87M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$34.85M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$34.85M	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`	$34.12M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$34.12M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$32.63M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$32.63M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$31.37M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$31.37M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$32.04M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$32.04M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$31.94M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$31.94M	USD	Point-in-time
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`	$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`	$411.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$411.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$455.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$455.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$556.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$556.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$920.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$920.00K	USD	1 Quarter
Issuance of common stock in connection with prior deferred issuance from acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.00K	USD	1 Quarter
Issuance of common stock in connection with prior deferred issuance from acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.00K	USD	1 Quarter
Issuance of common stock upon exercise of options, and issuance and vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$268.00K	USD	1 Quarter
Issuance of common stock upon exercise of options, and issuance and vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$268.00K	USD	1 Quarter
Issuance of common stock upon exercise of options, and issuance and vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$28.00K	USD	1 Quarter
Issuance of common stock upon exercise of options, and issuance and vesting of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$28.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.45M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.45M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-756.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-756.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-831.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-831.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.98M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.98M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$84.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$84.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.02M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.02M	USD	1 Quarter
Ending Balance	`StockholdersEquity`	$35.87M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$35.87M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$34.85M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$34.85M	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`	$34.12M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$34.12M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$32.63M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$32.63M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$31.37M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$31.37M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$32.04M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$32.04M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$31.94M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$31.94M	USD	Point-in-time

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