10-Q Filing

RESEARCH SOLUTIONS, INC. CIK: 1386301 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001558370-25-001010`
Period End Date	20241231
Filing Date	20250214
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	rsss-20241231x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 154 Income Statement 144 Cash Flow Statement 106 Stockholders Equity 76

Balance Sheet 154 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.70M	USD	Point-in-time
Accounts receivable, net of allowance of $129,895 and $68,579, respectively	`AccountsReceivableNetCurrent`	$6.88M	USD	Point-in-time
Accounts receivable, net of allowance of $129,895 and $68,579, respectively	`AccountsReceivableNetCurrent`	$6.88M	USD	Point-in-time
Accounts receivable, net of allowance of $129,895 and $68,579, respectively	`AccountsReceivableNetCurrent`	$7.12M	USD	Point-in-time
Accounts receivable, net of allowance of $129,895 and $68,579, respectively	`AccountsReceivableNetCurrent`	$7.12M	USD	Point-in-time
Accounts receivable, net of allowance of $129,895 and $68,579, respectively	`AccountsReceivableNetCurrent`	$6.15M	USD	Point-in-time
Accounts receivable, net of allowance of $129,895 and $68,579, respectively	`AccountsReceivableNetCurrent`	$6.15M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$643.55K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$643.55K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$742.17K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$742.17K	USD	Point-in-time
Net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$68.58K	USD	Point-in-time
Net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$68.58K	USD	Point-in-time
Prepaid royalties	`PrepaidRoyalties`	$589.07K	USD	Point-in-time
Prepaid royalties	`PrepaidRoyalties`	$589.07K	USD	Point-in-time
Net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$129.90K	USD	Point-in-time
Net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$129.90K	USD	Point-in-time
Prepaid royalties	`PrepaidRoyalties`	$1.07M	USD	Point-in-time
Prepaid royalties	`PrepaidRoyalties`	$1.07M	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$932.77K	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$932.77K	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$922.56K	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$922.56K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.15M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.15M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.69M	USD	Point-in-time
Intangible assets, net of accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$2.13M	USD	Point-in-time
Intangible assets, net of accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$2.13M	USD	Point-in-time
Intangible assets, net of accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$1.54M	USD	Point-in-time
Intangible assets, net of accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$1.54M	USD	Point-in-time
Goodwill	`Goodwill`	$16.35M	USD	Point-in-time
Goodwill	`Goodwill`	$16.35M	USD	Point-in-time
Goodwill	`Goodwill`	$16.32M	USD	Point-in-time
Goodwill	`Goodwill`	$16.32M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $932,773 and $922,558, respectively	`PropertyPlantAndEquipmentNet`	$88.01K	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $932,773 and $922,558, respectively	`PropertyPlantAndEquipmentNet`	$88.01K	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $932,773 and $922,558, respectively	`PropertyPlantAndEquipmentNet`	$63.35K	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $932,773 and $922,558, respectively	`PropertyPlantAndEquipmentNet`	$63.35K	USD	Point-in-time
Intangible assets, net of accumulated amortization of $2,129,868 and $1,535,310, respectively ($7,891,389 provisional)	`FiniteLivedIntangibleAssetsNet`	$10.76M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $2,129,868 and $1,535,310, respectively ($7,891,389 provisional)	`FiniteLivedIntangibleAssetsNet`	$10.76M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $2,129,868 and $1,535,310, respectively ($7,891,389 provisional)	`FiniteLivedIntangibleAssetsNet`	$10.23M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $2,129,868 and $1,535,310, respectively ($7,891,389 provisional)	`FiniteLivedIntangibleAssetsNet`	$10.23M	USD	Point-in-time
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Goodwill ($13,171,486 provisional)	`Goodwill`	$16.35M	USD	Point-in-time
Goodwill ($13,171,486 provisional)	`Goodwill`	$16.35M	USD	Point-in-time
Goodwill ($13,171,486 provisional)	`Goodwill`	$16.32M	USD	Point-in-time
Goodwill ($13,171,486 provisional)	`Goodwill`	$16.32M	USD	Point-in-time
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Deposits and other assets	`DepositsAssetsNoncurrent`	$981.00	USD	Point-in-time
Deposits and other assets	`DepositsAssetsNoncurrent`	$981.00	USD	Point-in-time
Deposits and other assets	`DepositsAssetsNoncurrent`	$867.00	USD	Point-in-time
Deposits and other assets	`DepositsAssetsNoncurrent`	$867.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total assets	`Assets`	$42.79M	USD	Point-in-time
Total assets	`Assets`	$42.79M	USD	Point-in-time
Total assets	`Assets`	$41.86M	USD	Point-in-time
Total assets	`Assets`	$41.86M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par or stated value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$8.84M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$8.84M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$8.10M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$8.10M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Deferred revenue	`DeferredRevenue`	$6.42M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$6.42M	USD	Point-in-time
Common stock, shares, issued	`CommonStockSharesIssued`	32.30M	shares	Point-in-time
Common stock, shares, issued	`CommonStockSharesIssued`	32.30M	shares	Point-in-time
Deferred revenue	`DeferredRevenue`	$8.85M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$8.85M	USD	Point-in-time
Common stock, shares, issued	`CommonStockSharesIssued`	32.64M	shares	Point-in-time
Common stock, shares, issued	`CommonStockSharesIssued`	32.64M	shares	Point-in-time
Deferred revenue	`DeferredRevenue`	$9.02M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$9.02M	USD	Point-in-time
Contingent earnout liability, current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$3.96M	USD	Point-in-time
Contingent earnout liability, current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$3.96M	USD	Point-in-time
Common stock, shares, outstanding	`CommonStockSharesOutstanding`	32.64M	shares	Point-in-time
Common stock, shares, outstanding	`CommonStockSharesOutstanding`	32.64M	shares	Point-in-time
Common stock, shares, outstanding	`CommonStockSharesOutstanding`	32.30M	shares	Point-in-time
Common stock, shares, outstanding	`CommonStockSharesOutstanding`	32.30M	shares	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$20.92M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$20.92M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.87M	USD	Point-in-time
Contingent earnout liability	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$12.30M	USD	Point-in-time
Contingent earnout liability	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$12.30M	USD	Point-in-time
Contingent earnout liability	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$10.74M	USD	Point-in-time
Contingent earnout liability	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$10.74M	USD	Point-in-time
Total liabilities	`Liabilities`	$31.66M	USD	Point-in-time
Total liabilities	`Liabilities`	$31.66M	USD	Point-in-time
Total liabilities	`Liabilities`	$30.17M	USD	Point-in-time
Total liabilities	`Liabilities`	$30.17M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 20,000,000 shares authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 20,000,000 shares authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 20,000,000 shares authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 20,000,000 shares authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock; $0.001 par value; 100,000,000 shares authorized; 32,640,407 and 32,295,373 shares issued and outstanding, respectively	`CommonStockValue`	$32.30K	USD	Point-in-time
Common stock; $0.001 par value; 100,000,000 shares authorized; 32,640,407 and 32,295,373 shares issued and outstanding, respectively	`CommonStockValue`	$32.30K	USD	Point-in-time
Common stock; $0.001 par value; 100,000,000 shares authorized; 32,640,407 and 32,295,373 shares issued and outstanding, respectively	`CommonStockValue`	$32.64K	USD	Point-in-time
Common stock; $0.001 par value; 100,000,000 shares authorized; 32,640,407 and 32,295,373 shares issued and outstanding, respectively	`CommonStockValue`	$32.64K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$38.09M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$38.09M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$38.84M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$38.84M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-26.31M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-26.31M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-27.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-27.62M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-118.82K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-118.82K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-122.35K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-122.35K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$11.13M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$11.13M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$13.96M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$13.96M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$7.33M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$7.33M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$6.89M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$6.89M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$11.69M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$11.69M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$12.76M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$12.76M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$42.79M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$42.79M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$41.86M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$41.86M	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$20.37M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$20.37M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.31M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.31M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.91M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.91M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.96M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.96M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$6.09M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$6.09M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$5.83M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$5.83M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$11.86M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$11.86M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$12.37M	USD	2 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$12.37M	USD	2 Qtrs
Gross profit	`GrossProfit`	$5.82M	USD	1 Quarter
Gross profit	`GrossProfit`	$5.82M	USD	1 Quarter
Gross profit	`GrossProfit`	$11.59M	USD	2 Qtrs
Gross profit	`GrossProfit`	$11.59M	USD	2 Qtrs
Gross profit	`GrossProfit`	$8.52M	USD	2 Qtrs
Gross profit	`GrossProfit`	$8.52M	USD	2 Qtrs
Gross profit	`GrossProfit`	$4.48M	USD	1 Quarter
Gross profit	`GrossProfit`	$4.48M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$9.82M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$9.82M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$10.23M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$10.23M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$5.42M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$5.42M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$4.75M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$4.75M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$306.23K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$306.23K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$215.37K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$215.37K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$155.75K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$155.75K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$618.33K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$618.33K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$5.73M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.73M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.90M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.90M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$10.85M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$10.85M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$10.03M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$10.03M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$92.85K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$92.85K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$739.54K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$739.54K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-1.52M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-1.52M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-420.00K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-420.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$108.19K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$108.19K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$417.52K	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$417.52K	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$349.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$349.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$248.50K	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$248.50K	USD	2 Qtrs
Change in fair value of contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.41M	USD	2 Qtrs
Change in fair value of contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.41M	USD	2 Qtrs
Change in fair value of contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-268.23K	USD	2 Qtrs
Change in fair value of contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-268.23K	USD	2 Qtrs
Change in fair value of contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-268.23K	USD	1 Quarter
Change in fair value of contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-268.23K	USD	1 Quarter
Change in fair value of contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.41M	USD	1 Quarter
Change in fair value of contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.41M	USD	1 Quarter
Loss from operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.97M	USD	1 Quarter
Loss from operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.97M	USD	1 Quarter
Loss from operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-43.57K	USD	1 Quarter
Loss from operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-43.57K	USD	1 Quarter
Loss from operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.25M	USD	2 Qtrs
Loss from operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.25M	USD	2 Qtrs
Loss from operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.00M	USD	2 Qtrs
Loss from operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.19K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.19K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$39.46K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$39.46K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.06K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.06K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$61.41K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$61.41K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-53.63K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.63K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.04M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.04M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.31M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.31M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.35K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.35K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.64K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.64K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.40K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.40K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.53K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.53K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.04M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.04M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.31M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.31M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.98M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.98M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-47.28K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-47.28K	USD	1 Quarter
Net loss per share (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per share (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per share (in dollars per share)	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Net loss per share (in dollars per share)	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Net loss per share (in dollars per share)	`EarningsPerShareBasic`	$-0.04	USD	2 Qtrs
Net loss per share (in dollars per share)	`EarningsPerShareBasic`	$-0.04	USD	2 Qtrs
Net loss per share (in dollars per share)	`EarningsPerShareBasic`	$-0.04	USD	2 Qtrs
Net loss per share (in dollars per share)	`EarningsPerShareBasic`	$-0.04	USD	2 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	28.09M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	28.09M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	27.56M	shares	2 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	27.56M	shares	2 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	30.38M	shares	2 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	30.38M	shares	2 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	30.42M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	30.42M	shares	1 Quarter
Net loss per share (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per share (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.04	USD	2 Qtrs
Net loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.04	USD	2 Qtrs
Net loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.04	USD	2 Qtrs
Net loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.04	USD	2 Qtrs
Net loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Net loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.38M	shares	2 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.38M	shares	2 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.56M	shares	2 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.56M	shares	2 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.42M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.42M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.09M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.09M	shares	1 Quarter

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-53.63K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-53.63K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.04M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.04M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.31M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.31M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$618.33K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$618.33K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$215.37K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$215.37K	USD	2 Qtrs
Stock options expense	`StockOptionPlanExpense`	$88.05K	USD	2 Qtrs
Stock options expense	`StockOptionPlanExpense`	$88.05K	USD	2 Qtrs
Stock options expense	`StockOptionPlanExpense`	$61.71K	USD	2 Qtrs
Stock options expense	`StockOptionPlanExpense`	$61.71K	USD	2 Qtrs
Restricted common stock expense	`RestrictedStockExpense`	$1.11M	USD	2 Qtrs
Restricted common stock expense	`RestrictedStockExpense`	$1.11M	USD	2 Qtrs
Restricted common stock expense	`RestrictedStockExpense`	$864.27K	USD	2 Qtrs
Restricted common stock expense	`RestrictedStockExpense`	$864.27K	USD	2 Qtrs
Modification cost of accelerated vesting of restricted common stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost`	$20.95K	USD	2 Qtrs
Modification cost of accelerated vesting of restricted common stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost`	$20.95K	USD	2 Qtrs
Adjustment to contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.41M	USD	2 Qtrs
Adjustment to contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.41M	USD	2 Qtrs
Adjustment to contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-268.23K	USD	2 Qtrs
Adjustment to contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-268.23K	USD	2 Qtrs
Adjustment to contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-268.23K	USD	1 Quarter
Adjustment to contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-268.23K	USD	1 Quarter
Adjustment to contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.41M	USD	1 Quarter
Adjustment to contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.41M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$681.50K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$681.50K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$266.25K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$266.25K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$98.61K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$98.61K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$67.99K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$67.99K	USD	2 Qtrs
Prepaid royalties	`IncreaseDecreaseInPrepaidRoyalties`	$-121.10K	USD	2 Qtrs
Prepaid royalties	`IncreaseDecreaseInPrepaidRoyalties`	$-121.10K	USD	2 Qtrs
Prepaid royalties	`IncreaseDecreaseInPrepaidRoyalties`	$-478.17K	USD	2 Qtrs
Prepaid royalties	`IncreaseDecreaseInPrepaidRoyalties`	$-478.17K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-737.67K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-737.67K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$349.31K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$349.31K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-241.54K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-241.54K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-170.43K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-170.43K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-426.89K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-426.89K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.87M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.87M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$55.76K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$55.76K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.40K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.40K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.08M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.08M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.40K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.40K	USD	2 Qtrs
Common stock repurchase	`PaymentsForRepurchaseOfCommonStock`	$68.75K	USD	2 Qtrs
Common stock repurchase	`PaymentsForRepurchaseOfCommonStock`	$68.75K	USD	2 Qtrs
Common stock repurchase	`PaymentsForRepurchaseOfCommonStock`	$205.28K	USD	2 Qtrs
Common stock repurchase	`PaymentsForRepurchaseOfCommonStock`	$205.28K	USD	2 Qtrs
Payment of contingent acquisition consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$62.56K	USD	2 Qtrs
Payment of contingent acquisition consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$62.56K	USD	2 Qtrs
Payment of contingent acquisition consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$278.19K	USD	2 Qtrs
Payment of contingent acquisition consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$278.19K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-346.94K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-346.94K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-267.84K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-267.84K	USD	2 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.87K	USD	2 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.87K	USD	2 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.67K	USD	2 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.67K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.60M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.60M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.85M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.85M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.55M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.55M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.70M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.70M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.70M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.70M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.10M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.10M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.55M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.55M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.70M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.70M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.70M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.70M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.10M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.10M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$39.46K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$39.46K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$61.41K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$61.41K	USD	2 Qtrs
Contingent consideration accrual on asset acquisition	`ContingentConsiderationAccrualOnAssetAcquisition`	$30.20K	USD	2 Qtrs
Contingent consideration accrual on asset acquisition	`ContingentConsiderationAccrualOnAssetAcquisition`	$30.20K	USD	2 Qtrs
Contingent consideration accrual on asset acquisition	`ContingentConsiderationAccrualOnAssetAcquisition`	$36.36K	USD	2 Qtrs
Contingent consideration accrual on asset acquisition	`ContingentConsiderationAccrualOnAssetAcquisition`	$36.36K	USD	2 Qtrs

Stockholders Equity 76 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$11.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$13.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$13.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.33M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.33M	USD	Point-in-time
Balance	`StockholdersEquity`	$6.89M	USD	Point-in-time
Balance	`StockholdersEquity`	$6.89M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.69M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.69M	USD	Point-in-time
Balance	`StockholdersEquity`	$12.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$12.76M	USD	Point-in-time
Stock options expense	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$61.71K	USD	2 Qtrs
Stock options expense	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$61.71K	USD	2 Qtrs
Stock options expense	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$44.24K	USD	1 Quarter
Stock options expense	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$44.24K	USD	1 Quarter
Stock options expense	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$59.19K	USD	1 Quarter
Stock options expense	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$59.19K	USD	1 Quarter
Stock options expense	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$88.05K	USD	2 Qtrs
Stock options expense	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$88.05K	USD	2 Qtrs
Fair value of vested restricted common stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$475.13K	USD	1 Quarter
Fair value of vested restricted common stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$475.13K	USD	1 Quarter
Fair value of vested restricted common stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$531.26K	USD	1 Quarter
Fair value of vested restricted common stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$531.26K	USD	1 Quarter
Fair value of vested restricted common stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.11M	USD	2 Qtrs
Fair value of vested restricted common stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.11M	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$189.16K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$189.16K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$205.28K	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$205.28K	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$22.61K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$22.61K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$68.75K	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$68.75K	USD	2 Qtrs
Common stock issued upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	111,821.00	shares	2 Qtrs
Common stock issued upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	111,821.00	shares	2 Qtrs
Common stock issued for acquisition of Scite	`StockIssuedDuringPeriodValueAcquisitions`	$6.55M	USD	2 Qtrs
Common stock issued for acquisition of Scite	`StockIssuedDuringPeriodValueAcquisitions`	$6.55M	USD	2 Qtrs
Common stock issued for acquisition of Scite	`StockIssuedDuringPeriodValueAcquisitions`	$6.55M	USD	1 Quarter
Common stock issued for acquisition of Scite	`StockIssuedDuringPeriodValueAcquisitions`	$6.55M	USD	1 Quarter
Modification cost of accelerated vesting of restricted common stock	`AdjustmentsToAdditionalPaidInCapitalOther`	$20.95K	USD	1 Quarter
Modification cost of accelerated vesting of restricted common stock	`AdjustmentsToAdditionalPaidInCapitalOther`	$20.95K	USD	1 Quarter
Modification cost of accelerated vesting of restricted common stock	`AdjustmentsToAdditionalPaidInCapitalOther`	$20.95K	USD	2 Qtrs
Modification cost of accelerated vesting of restricted common stock	`AdjustmentsToAdditionalPaidInCapitalOther`	$20.95K	USD	2 Qtrs
Restricted common stock expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$1.13M	USD	2 Qtrs
Restricted common stock expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$1.13M	USD	2 Qtrs
Restricted common stock expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$864.27K	USD	2 Qtrs
Restricted common stock expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$864.27K	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-53.63K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-53.63K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-1.04M	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-1.04M	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-1.98M	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-1.98M	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-1.31M	USD	2 Qtrs
Net loss for the period	`NetIncomeLoss`	$-1.31M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.35K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.35K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.64K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.64K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.40K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.40K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.53K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.53K	USD	2 Qtrs
Balance	`StockholdersEquity`	$11.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$13.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$13.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.33M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.33M	USD	Point-in-time
Balance	`StockholdersEquity`	$6.89M	USD	Point-in-time
Balance	`StockholdersEquity`	$6.89M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.69M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.69M	USD	Point-in-time
Balance	`StockholdersEquity`	$12.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$12.76M	USD	Point-in-time

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