10-Q Filing

MARCHEX INC CIK: 1224133 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001224133-25-000008`
Period End Date	20250630
Filing Date	20250813
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	mchx-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 120 Cash Flow Statement 96 Stockholders Equity 44

Balance Sheet 110 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`	$10.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.49M	USD	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
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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.56M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.56M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.04M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.04M	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
Total current assets	`AssetsCurrent`	$21.09M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$21.09M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$22.28M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$22.28M	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`	$1.74M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.74M	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`	$768.00K	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$768.00K	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$827.00K	USD	Point-in-time
Right-of-use lease assets	`OperatingLeaseRightOfUseAsset`	$827.00K	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
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`	$41.98M	USD	Point-in-time
Total assets	`Assets`	$41.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.92M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.92M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.35M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.35M	USD	Point-in-time
Accrued benefits and payroll	`AccruedPayrollTaxesCurrent`	$992.00K	USD	Point-in-time
Accrued benefits and payroll	`AccruedPayrollTaxesCurrent`	$992.00K	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
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`	$3.68M	USD	Point-in-time
Other accrued expenses and current liabilities	`OtherAccruedLiabilitiesCurrent`	$3.68M	USD	Point-in-time
Deferred revenue and deposits	`ContractWithCustomerLiabilityCurrent`	$806.00K	USD	Point-in-time
Deferred revenue and deposits	`ContractWithCustomerLiabilityCurrent`	$806.00K	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
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$330.00K	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$330.00K	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
Total current liabilities	`LiabilitiesCurrent`	$9.27M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.27M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.73M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.73M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$658.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$658.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$579.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$579.00K	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$551.00K	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$551.00K	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
Total liabilities	`Liabilities`	$10.57M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.57M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.94M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.94M	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`	$359.68M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$359.68M	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
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-326.18M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-326.18M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-328.07M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-328.07M	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`	$34.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$34.53M	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`	$34.85M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$34.85M	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 liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$41.98M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$41.98M	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

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.06M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.06M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.07M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.07M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.65M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.65M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.65M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.65M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$8.25M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$8.25M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$4.06M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$4.06M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$8.57M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$8.57M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$4.15M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$4.15M	USD	1 Quarter
Amortization of capitalized software development costs	`CapitalizedComputerSoftwareAmortization1`	$10.00K	USD	2 Qtrs
Amortization of capitalized software development costs	`CapitalizedComputerSoftwareAmortization1`	$10.00K	USD	2 Qtrs
Amortization of capitalized software development costs	`CapitalizedComputerSoftwareAmortization1`	$10.00K	USD	1 Quarter
Amortization of capitalized software development costs	`CapitalizedComputerSoftwareAmortization1`	$10.00K	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$4.15M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$4.15M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$4.07M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$4.07M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$8.57M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$8.57M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$8.26M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$8.26M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$3.17M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$3.17M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$2.74M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$2.74M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$6.43M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$6.43M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$5.53M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$5.53M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$6.47M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$6.47M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$2.50M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$2.50M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$5.17M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$5.17M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$3.22M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$3.22M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$5.60M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$5.60M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.53M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.53M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.82M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.82M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.46M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.46M	USD	1 Quarter
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$301.00K	USD	2 Qtrs
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$301.00K	USD	2 Qtrs
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$151.00K	USD	1 Quarter
Amortization of intangible assets from acquisitions	`AmortizationOfIntangibleAssets`	$151.00K	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$12.19M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$12.19M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$25.68M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$25.68M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$25.46M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$25.46M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$12.80M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$12.80M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-536.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-536.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.41M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.41M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.04M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.04M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-722.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-722.00K	USD	1 Quarter
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$-109.00K	USD	2 Qtrs
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$-109.00K	USD	2 Qtrs
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$623.00K	USD	2 Qtrs
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$623.00K	USD	2 Qtrs
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$626.00K	USD	1 Quarter
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$626.00K	USD	1 Quarter
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$-31.00K	USD	1 Quarter
Interest income (expense) and other, net	`InterestIncomeExpenseAndOtherNet`	$-31.00K	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.14M	USD	2 Qtrs
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.14M	USD	2 Qtrs
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$90.00K	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$90.00K	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-753.00K	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-753.00K	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.78M	USD	2 Qtrs
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.78M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$3.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$62.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$62.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$114.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$114.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$5.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$5.00K	USD	1 Quarter
Net income (loss) applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-756.00K	USD	1 Quarter
Net income (loss) applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-756.00K	USD	1 Quarter
Net income (loss) applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$85.00K	USD	1 Quarter
Net income (loss) applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$85.00K	USD	1 Quarter
Net income (loss) applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.21M	USD	2 Qtrs
Net income (loss) applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.21M	USD	2 Qtrs
Net income (loss) applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.90M	USD	2 Qtrs
Net income (loss) applicable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.90M	USD	2 Qtrs
Basic net income (loss) per Class A and B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.04	USD	2 Qtrs
Basic net income (loss) per Class A and B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.04	USD	2 Qtrs
Basic net income (loss) per Class A and B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.05	USD	2 Qtrs
Basic net income (loss) per Class A and B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.05	USD	2 Qtrs
Basic net income (loss) per Class A and B share applicable to common stockholders	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic net income (loss) per Class A and B share applicable to common stockholders	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic net income (loss) per Class A and B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic net income (loss) per Class A and B share applicable to common stockholders	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Diluted net income (loss) per Class A and B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.04	USD	2 Qtrs
Diluted net income (loss) per Class A and B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.04	USD	2 Qtrs
Diluted net income (loss) per Class A and B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.05	USD	2 Qtrs
Diluted net income (loss) per Class A and B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.05	USD	2 Qtrs
Diluted net income (loss) per Class A and B share applicable to common stockholders	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted net income (loss) per Class A and B share applicable to common stockholders	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted net income (loss) per Class A and B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted net income (loss) per Class A and B share applicable to common stockholders	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net loss applicable to common stockholders	`ProfitLoss`	$-2.21M	USD	2 Qtrs
Net loss applicable to common stockholders	`ProfitLoss`	$-2.21M	USD	2 Qtrs
Net loss applicable to common stockholders	`ProfitLoss`	$-1.90M	USD	2 Qtrs
Net loss applicable to common stockholders	`ProfitLoss`	$-1.90M	USD	2 Qtrs
Amortization, depreciation, and loss on disposal	`AmortizationDepreciationAndLossOnDisposal`	$1.79M	USD	2 Qtrs
Amortization, depreciation, and loss on disposal	`AmortizationDepreciationAndLossOnDisposal`	$1.79M	USD	2 Qtrs
Amortization, depreciation, and loss on disposal	`AmortizationDepreciationAndLossOnDisposal`	$1.15M	USD	2 Qtrs
Amortization, depreciation, and loss on disposal	`AmortizationDepreciationAndLossOnDisposal`	$1.15M	USD	2 Qtrs
Gain on domain asset sale	`GainOnDomainAssetSale`	$632.00K	USD	2 Qtrs
Gain on domain asset sale	`GainOnDomainAssetSale`	$632.00K	USD	2 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$-52.00K	USD	2 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$-52.00K	USD	2 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$-74.00K	USD	2 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$-74.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$80.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$80.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-9.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-9.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.01M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.01M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$870.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$870.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$437.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$437.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$168.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$168.00K	USD	2 Qtrs
Prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.44M	USD	2 Qtrs
Prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.44M	USD	2 Qtrs
Prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.18M	USD	2 Qtrs
Prepaid expenses, other current assets, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.18M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$389.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$389.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.57M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.57M	USD	2 Qtrs
Accrued compensation, other accrued, and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.78M	USD	2 Qtrs
Accrued compensation, other accrued, and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.78M	USD	2 Qtrs
Accrued compensation, other accrued, and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.12M	USD	2 Qtrs
Accrued compensation, other accrued, and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.12M	USD	2 Qtrs
Deferred revenue and deposits	`IncreaseDecreaseInContractWithCustomerLiabilityAndDeposits`	$-287.00K	USD	2 Qtrs
Deferred revenue and deposits	`IncreaseDecreaseInContractWithCustomerLiabilityAndDeposits`	$-287.00K	USD	2 Qtrs
Deferred revenue and deposits	`IncreaseDecreaseInContractWithCustomerLiabilityAndDeposits`	$256.00K	USD	2 Qtrs
Deferred revenue and deposits	`IncreaseDecreaseInContractWithCustomerLiabilityAndDeposits`	$256.00K	USD	2 Qtrs
Net cash from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.82M	USD	2 Qtrs
Net cash from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.82M	USD	2 Qtrs
Net cash from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.36M	USD	2 Qtrs
Net cash from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.36M	USD	2 Qtrs
Capitalized software development costs	`PaymentsToDevelopSoftware`	$607.00K	USD	2 Qtrs
Capitalized software development costs	`PaymentsToDevelopSoftware`	$607.00K	USD	2 Qtrs
Proceed from domain asset sale	`ProceedFromDomainAssetSale`	$96.00K	USD	2 Qtrs
Proceed from domain asset sale	`ProceedFromDomainAssetSale`	$96.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$81.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$81.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.00K	USD	2 Qtrs
Net cash from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-542.00K	USD	2 Qtrs
Net cash from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-542.00K	USD	2 Qtrs
Net cash from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-81.00K	USD	2 Qtrs
Net cash from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-81.00K	USD	2 Qtrs
Proceeds from exercises of stock options, and issuance and vesting of restricted stock	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$296.00K	USD	2 Qtrs
Proceeds from exercises of stock options, and issuance and vesting of restricted stock	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$296.00K	USD	2 Qtrs
Repayments under finance lease liabilities and related obligations	`RepaymentsUnderFinanceLeaseLiabilitiesAndRelatedObligations`	$211.00K	USD	2 Qtrs
Repayments under finance lease liabilities and related obligations	`RepaymentsUnderFinanceLeaseLiabilitiesAndRelatedObligations`	$211.00K	USD	2 Qtrs
Repayments under finance lease liabilities and related obligations	`RepaymentsUnderFinanceLeaseLiabilitiesAndRelatedObligations`	$188.00K	USD	2 Qtrs
Repayments under finance lease liabilities and related obligations	`RepaymentsUnderFinanceLeaseLiabilitiesAndRelatedObligations`	$188.00K	USD	2 Qtrs
Net cash from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$85.00K	USD	2 Qtrs
Net cash from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$85.00K	USD	2 Qtrs
Net cash from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-188.00K	USD	2 Qtrs
Net cash from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-188.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.63M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.63M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.28M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.28M	USD	2 Qtrs
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`	$10.49M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$10.49M	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`	$14.61M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.98M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.98M	USD	Point-in-time
Cash and cash equivalents at 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`	$10.49M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$10.49M	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`	$11.98M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.98M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$48.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$48.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$65.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$65.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$47.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$47.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$65.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$65.00K	USD	2 Qtrs

Stockholders Equity 44 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`	$34.53M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$34.53M	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`	$34.85M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$34.85M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$32.63M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$32.63M	USD	Point-in-time
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`	$437.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$437.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$433.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$433.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$556.00K	USD	1 Quarter
Stock-based compensation from options and restricted stock, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$556.00K	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
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
Net income (loss)	`NetIncomeLoss`	$-1.98M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.98M	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`	$85.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$85.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.45M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.45M	USD	1 Quarter
Ending Balance	`StockholdersEquity`	$35.87M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$35.87M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$34.53M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$34.53M	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`	$34.85M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$34.85M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$32.63M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$32.63M	USD	Point-in-time

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