10-Q Filing

ZEDGE, INC. CIK: 1667313 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001213900-25-121203`
Period End Date	20251031
Filing Date	20251212
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	ea0268775-10q_zedge_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 124 Income Statement 68 Cash Flow Statement 100 Stockholders Equity 42

Balance Sheet 124 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.50M	USD	Point-in-time
Preferred stock, shares authorized (in Shares)	`PreferredStockSharesAuthorized`	2.40M	shares	Point-in-time
Preferred stock, shares authorized (in Shares)	`PreferredStockSharesAuthorized`	2.40M	shares	Point-in-time
Preferred stock, shares authorized (in Shares)	`PreferredStockSharesAuthorized`	2.40M	shares	Point-in-time
Preferred stock, shares authorized (in Shares)	`PreferredStockSharesAuthorized`	2.40M	shares	Point-in-time
Trade accounts receivable	`AccountsReceivableNetCurrent`	$3.16M	USD	Point-in-time
Trade accounts receivable	`AccountsReceivableNetCurrent`	$3.16M	USD	Point-in-time
Trade accounts receivable	`AccountsReceivableNetCurrent`	$3.32M	USD	Point-in-time
Trade accounts receivable	`AccountsReceivableNetCurrent`	$3.32M	USD	Point-in-time
Preferred stock, shares issued (in Shares)	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued (in Shares)	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued (in Shares)	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued (in Shares)	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares outstanding (in Shares)	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding (in Shares)	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding (in Shares)	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding (in Shares)	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$671.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$671.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$638.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$638.00K	USD	Point-in-time
Total Current assets	`AssetsCurrent`	$22.44M	USD	Point-in-time
Total Current assets	`AssetsCurrent`	$22.44M	USD	Point-in-time
Total Current assets	`AssetsCurrent`	$22.46M	USD	Point-in-time
Total Current assets	`AssetsCurrent`	$22.46M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.29M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.29M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.38M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.38M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.92M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.92M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.81M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.81M	USD	Point-in-time
Goodwill	`Goodwill`	$1.93M	USD	Point-in-time
Goodwill	`Goodwill`	$1.93M	USD	Point-in-time
Goodwill	`Goodwill`	$1.97M	USD	Point-in-time
Goodwill	`Goodwill`	$1.97M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$4.82M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$4.82M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$4.82M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$4.82M	USD	Point-in-time
Treasury stock, shares (in Shares)	`TreasuryStockCommonShares`	2.38M	shares	Point-in-time
Treasury stock, shares (in Shares)	`TreasuryStockCommonShares`	2.38M	shares	Point-in-time
Treasury stock, shares (in Shares)	`TreasuryStockCommonShares`	2.62M	shares	Point-in-time
Treasury stock, shares (in Shares)	`TreasuryStockCommonShares`	2.62M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$244.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$244.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$520.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$520.00K	USD	Point-in-time
Total assets	`Assets`	$35.65M	USD	Point-in-time
Total assets	`Assets`	$35.65M	USD	Point-in-time
Total assets	`Assets`	$35.96M	USD	Point-in-time
Total assets	`Assets`	$35.96M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$1.47M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$1.47M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$1.45M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$1.45M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$2.87M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$2.87M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$2.66M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$2.66M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$3.42M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$3.42M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$3.73M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$3.73M	USD	Point-in-time
Total Current liabilities	`LiabilitiesCurrent`	$7.76M	USD	Point-in-time
Total Current liabilities	`LiabilitiesCurrent`	$7.76M	USD	Point-in-time
Total Current liabilities	`LiabilitiesCurrent`	$7.84M	USD	Point-in-time
Total Current liabilities	`LiabilitiesCurrent`	$7.84M	USD	Point-in-time
Deferred revenues--non-current	`ContractWithCustomerLiabilityNoncurrent`	$1.94M	USD	Point-in-time
Deferred revenues--non-current	`ContractWithCustomerLiabilityNoncurrent`	$1.94M	USD	Point-in-time
Deferred revenues--non-current	`ContractWithCustomerLiabilityNoncurrent`	$2.00M	USD	Point-in-time
Deferred revenues--non-current	`ContractWithCustomerLiabilityNoncurrent`	$2.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$53.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$53.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$221.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$221.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$9.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.06M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.06M	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $.01 par value; authorized shares2,400; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par value; authorized shares2,400; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par value; authorized shares2,400; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par value; authorized shares2,400; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$49.77M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$49.77M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$49.66M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$49.66M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.51M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.51M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.41M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.41M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-15.51M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-15.51M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-14.72M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-14.72M	USD	Point-in-time
Treasury stock, and 2,624 shares at October 31, 2025 and 2,381 shares at July 31, 2025, at cost	`TreasuryStockCommonValue`	$7.01M	USD	Point-in-time
Treasury stock, and 2,624 shares at October 31, 2025 and 2,381 shares at July 31, 2025, at cost	`TreasuryStockCommonValue`	$7.01M	USD	Point-in-time
Treasury stock, and 2,624 shares at October 31, 2025 and 2,381 shares at July 31, 2025, at cost	`TreasuryStockCommonValue`	$7.80M	USD	Point-in-time
Treasury stock, and 2,624 shares at October 31, 2025 and 2,381 shares at July 31, 2025, at cost	`TreasuryStockCommonValue`	$7.80M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$30.90M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$30.90M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$30.10M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$30.10M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$25.90M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$25.90M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$25.89M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$25.89M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$35.65M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$35.65M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$35.96M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$35.96M	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$7.19M	USD	1 Quarter
Revenues	`Revenues`	$7.19M	USD	1 Quarter
Revenues	`Revenues`	$7.61M	USD	1 Quarter
Revenues	`Revenues`	$7.61M	USD	1 Quarter
Direct cost of revenues (excluding amortization of capitalized software and technology development costs which is included below)	`OperatingCostsAndExpenses`	$461.00K	USD	1 Quarter
Direct cost of revenues (excluding amortization of capitalized software and technology development costs which is included below)	`OperatingCostsAndExpenses`	$461.00K	USD	1 Quarter
Direct cost of revenues (excluding amortization of capitalized software and technology development costs which is included below)	`OperatingCostsAndExpenses`	$555.00K	USD	1 Quarter
Direct cost of revenues (excluding amortization of capitalized software and technology development costs which is included below)	`OperatingCostsAndExpenses`	$555.00K	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$6.81M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$6.81M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$5.92M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$5.92M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$381.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$381.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$216.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$216.00K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-457.00K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-457.00K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$914.00K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$914.00K	USD	1 Quarter
Interest and other income, net	`InterestIncomeExpenseNet`	$181.00K	USD	1 Quarter
Interest and other income, net	`InterestIncomeExpenseNet`	$181.00K	USD	1 Quarter
Interest and other income, net	`InterestIncomeExpenseNet`	$153.00K	USD	1 Quarter
Interest and other income, net	`InterestIncomeExpenseNet`	$153.00K	USD	1 Quarter
Net loss resulting from foreign exchange transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-14.00K	USD	1 Quarter
Net loss resulting from foreign exchange transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-14.00K	USD	1 Quarter
Net loss resulting from foreign exchange transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-46.00K	USD	1 Quarter
Net loss resulting from foreign exchange transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-46.00K	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-290.00K	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-290.00K	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.02M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.02M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$49.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$49.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$233.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$233.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-339.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-339.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$788.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$788.00K	USD	1 Quarter
Changes in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$29.00K	USD	1 Quarter
Changes in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$29.00K	USD	1 Quarter
Changes in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-99.00K	USD	1 Quarter
Changes in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-99.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-29.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-29.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$99.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$99.00K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-368.00K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-368.00K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$887.00K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$887.00K	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.09M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.09M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.03M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.03M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.09M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.09M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.33M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.33M	shares	1 Quarter

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-339.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-339.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$788.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$788.00K	USD	1 Quarter
Depreciation	`Depreciation`	$16.00K	USD	1 Quarter
Depreciation	`Depreciation`	$16.00K	USD	1 Quarter
Depreciation	`Depreciation`	$14.00K	USD	1 Quarter
Depreciation	`Depreciation`	$14.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$112.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$112.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$112.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$112.00K	USD	1 Quarter
Amortization of capitalized software and technology development costs	`AmortizationOfCapitalizedSoftwareAndTechnologyDevelopmentCosts`	$253.00K	USD	1 Quarter
Amortization of capitalized software and technology development costs	`AmortizationOfCapitalizedSoftwareAndTechnologyDevelopmentCosts`	$253.00K	USD	1 Quarter
Amortization of capitalized software and technology development costs	`AmortizationOfCapitalizedSoftwareAndTechnologyDevelopmentCosts`	$90.00K	USD	1 Quarter
Amortization of capitalized software and technology development costs	`AmortizationOfCapitalizedSoftwareAndTechnologyDevelopmentCosts`	$90.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$379.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$379.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$104.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$104.00K	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-193.00K	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-193.00K	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$158.00K	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$158.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$161.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$161.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-33.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-33.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$19.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$19.00K	USD	1 Quarter
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$123.00K	USD	1 Quarter
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$123.00K	USD	1 Quarter
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-513.00K	USD	1 Quarter
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-513.00K	USD	1 Quarter
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$592.00K	USD	1 Quarter
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$592.00K	USD	1 Quarter
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$374.00K	USD	1 Quarter
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$374.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.17M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.17M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$825.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$825.00K	USD	1 Quarter
Capitalized software and technology development costs	`PaymentsToDevelopSoftware`	$146.00K	USD	1 Quarter
Capitalized software and technology development costs	`PaymentsToDevelopSoftware`	$146.00K	USD	1 Quarter
Capitalized software and technology development costs	`PaymentsToDevelopSoftware`	$168.00K	USD	1 Quarter
Capitalized software and technology development costs	`PaymentsToDevelopSoftware`	$168.00K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.00K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.00K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.00K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-157.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-157.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-185.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-185.00K	USD	1 Quarter
Purchase of treasury stock in connection with share buyback program and stock awards vesting	`PaymentsForRepurchaseOfCommonStock`	$804.00K	USD	1 Quarter
Purchase of treasury stock in connection with share buyback program and stock awards vesting	`PaymentsForRepurchaseOfCommonStock`	$804.00K	USD	1 Quarter
Purchase of treasury stock in connection with share buyback program and stock awards vesting	`PaymentsForRepurchaseOfCommonStock`	$789.00K	USD	1 Quarter
Purchase of treasury stock in connection with share buyback program and stock awards vesting	`PaymentsForRepurchaseOfCommonStock`	$789.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-804.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-804.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-789.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-789.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-11.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-11.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.00K	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$198.00K	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$198.00K	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-113.00K	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-113.00K	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.61M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.61M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.61M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.61M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.50M	USD	Point-in-time
Cash paid for income taxes	`InterestPaidNet`	$88.00K	USD	1 Quarter
Cash paid for income taxes	`InterestPaidNet`	$88.00K	USD	1 Quarter
Cash paid for income taxes	`InterestPaidNet`	$36.00K	USD	1 Quarter
Cash paid for income taxes	`InterestPaidNet`	$36.00K	USD	1 Quarter
ROU assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$111.00K	USD	1 Quarter
ROU assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$111.00K	USD	1 Quarter
ROU assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$286.00K	USD	1 Quarter
ROU assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$286.00K	USD	1 Quarter
Dividend payable included in accrued expenses and other current liabilities	`DividendPayableIncludedInAccruedExpensesAndOtherCurrentLiabilities1`	-	USD	1 Quarter
Dividend payable included in accrued expenses and other current liabilities	`DividendPayableIncludedInAccruedExpensesAndOtherCurrentLiabilities1`	-	USD	1 Quarter
Dividend payable included in accrued expenses and other current liabilities	`DividendPayableIncludedInAccruedExpensesAndOtherCurrentLiabilities1`	$208.00K	USD	1 Quarter
Dividend payable included in accrued expenses and other current liabilities	`DividendPayableIncludedInAccruedExpensesAndOtherCurrentLiabilities1`	$208.00K	USD	1 Quarter

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$30.90M	USD	Point-in-time
Balance	`StockholdersEquity`	$30.90M	USD	Point-in-time
Balance	`StockholdersEquity`	$30.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$30.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$25.90M	USD	Point-in-time
Balance	`StockholdersEquity`	$25.90M	USD	Point-in-time
Balance	`StockholdersEquity`	$25.89M	USD	Point-in-time
Balance	`StockholdersEquity`	$25.89M	USD	Point-in-time
Balance (in Shares)	`TreasuryStockCommonShares`	2.38M	shares	Point-in-time
Balance (in Shares)	`TreasuryStockCommonShares`	2.38M	shares	Point-in-time
Balance (in Shares)	`TreasuryStockCommonShares`	2.62M	shares	Point-in-time
Balance (in Shares)	`TreasuryStockCommonShares`	2.62M	shares	Point-in-time
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$379.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$379.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$104.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$104.00K	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$804.00K	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$804.00K	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$789.00K	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$789.00K	USD	1 Quarter
Dividend declared	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$208.00K	USD	1 Quarter
Dividend declared	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$208.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-29.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-29.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$99.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$99.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-339.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-339.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$788.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$788.00K	USD	1 Quarter
Balance	`StockholdersEquity`	$30.90M	USD	Point-in-time
Balance	`StockholdersEquity`	$30.90M	USD	Point-in-time
Balance	`StockholdersEquity`	$30.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$30.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$25.90M	USD	Point-in-time
Balance	`StockholdersEquity`	$25.90M	USD	Point-in-time
Balance	`StockholdersEquity`	$25.89M	USD	Point-in-time
Balance	`StockholdersEquity`	$25.89M	USD	Point-in-time
Balance (in Shares)	`TreasuryStockCommonShares`	2.38M	shares	Point-in-time
Balance (in Shares)	`TreasuryStockCommonShares`	2.38M	shares	Point-in-time
Balance (in Shares)	`TreasuryStockCommonShares`	2.62M	shares	Point-in-time
Balance (in Shares)	`TreasuryStockCommonShares`	2.62M	shares	Point-in-time

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