10-Q Filing

RESEARCH SOLUTIONS, INC. CIK: 1386301 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001558370-25-007165`
Period End Date	20250331
Filing Date	20250509
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	rsss-20250331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 154 Income Statement 142 Cash Flow Statement 104 Stockholders Equity 70

Balance Sheet 154 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.10M	USD	Point-in-time
Accounts receivable, net of allowance of $82,026 and $68,579, respectively	`AccountsReceivableNetCurrent`	$6.15M	USD	Point-in-time
Accounts receivable, net of allowance of $82,026 and $68,579, respectively	`AccountsReceivableNetCurrent`	$6.15M	USD	Point-in-time
Accounts receivable, net of allowance of $82,026 and $68,579, respectively	`AccountsReceivableNetCurrent`	$6.88M	USD	Point-in-time
Accounts receivable, net of allowance of $82,026 and $68,579, respectively	`AccountsReceivableNetCurrent`	$6.88M	USD	Point-in-time
Accounts receivable, net of allowance of $82,026 and $68,579, respectively	`AccountsReceivableNetCurrent`	$7.60M	USD	Point-in-time
Accounts receivable, net of allowance of $82,026 and $68,579, respectively	`AccountsReceivableNetCurrent`	$7.60M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$625.73K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$625.73K	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 royalties	`PrepaidRoyalties`	$1.07M	USD	Point-in-time
Prepaid royalties	`PrepaidRoyalties`	$1.07M	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`	$755.30K	USD	Point-in-time
Prepaid royalties	`PrepaidRoyalties`	$755.30K	USD	Point-in-time
Net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$82.03K	USD	Point-in-time
Net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$82.03K	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$944.69K	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$944.69K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.69M	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`	$18.84M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$18.84M	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
Intangible assets, net of accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$2.43M	USD	Point-in-time
Intangible assets, net of accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$2.43M	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 $944,694 and $922,558, respectively	`PropertyPlantAndEquipmentNet`	$88.01K	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $944,694 and $922,558, respectively	`PropertyPlantAndEquipmentNet`	$88.01K	USD	Point-in-time
Goodwill	`Goodwill`	$16.37M	USD	Point-in-time
Goodwill	`Goodwill`	$16.37M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $944,694 and $922,558, respectively	`PropertyPlantAndEquipmentNet`	$60.05K	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $944,694 and $922,558, respectively	`PropertyPlantAndEquipmentNet`	$60.05K	USD	Point-in-time
Intangible assets, net of accumulated amortization of $2,431,738 and $1,535,310, respectively	`FiniteLivedIntangibleAssetsNet`	$10.76M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $2,431,738 and $1,535,310, respectively	`FiniteLivedIntangibleAssetsNet`	$10.76M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $2,431,738 and $1,535,310, respectively	`FiniteLivedIntangibleAssetsNet`	$9.96M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $2,431,738 and $1,535,310, respectively	`FiniteLivedIntangibleAssetsNet`	$9.96M	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
Goodwill ($13,171,486 provisional)	`Goodwill`	$16.37M	USD	Point-in-time
Goodwill ($13,171,486 provisional)	`Goodwill`	$16.37M	USD	Point-in-time
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
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`	$881.00	USD	Point-in-time
Deposits and other assets	`DepositsAssetsNoncurrent`	$881.00	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 issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total assets	`Assets`	$45.23M	USD	Point-in-time
Total assets	`Assets`	$45.23M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
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
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$8.53M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$8.53M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$8.84M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$8.84M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$6.42M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$6.42M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$9.02M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$9.02M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$10.36M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$10.36M	USD	Point-in-time
Common stock, shares, issued	`CommonStockSharesIssued`	32.41M	shares	Point-in-time
Common stock, shares, issued	`CommonStockSharesIssued`	32.41M	shares	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
Common stock, shares, outstanding	`CommonStockSharesOutstanding`	32.30M	shares	Point-in-time
Common stock, shares, outstanding	`CommonStockSharesOutstanding`	32.30M	shares	Point-in-time
Common stock, shares, outstanding	`CommonStockSharesOutstanding`	32.41M	shares	Point-in-time
Common stock, shares, outstanding	`CommonStockSharesOutstanding`	32.41M	shares	Point-in-time
Contingent earnout liability, current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$6.02M	USD	Point-in-time
Contingent earnout liability, current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$6.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$24.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$24.90M	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`	$9.09M	USD	Point-in-time
Contingent earnout liability	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$9.09M	USD	Point-in-time
Total liabilities	`Liabilities`	$30.17M	USD	Point-in-time
Total liabilities	`Liabilities`	$30.17M	USD	Point-in-time
Total liabilities	`Liabilities`	$34.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$34.00M	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; 32,405,120 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; 32,405,120 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; 32,405,120 and 32,295,373 shares issued and outstanding, respectively	`CommonStockValue`	$32.41K	USD	Point-in-time
Common stock; $0.001 par value; 100,000,000 shares authorized; 32,405,120 and 32,295,373 shares issued and outstanding, respectively	`CommonStockValue`	$32.41K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$38.73M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$38.73M	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
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-26.31M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-26.31M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-27.40M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-27.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-125.67K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-125.67K	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
Total stockholders' equity	`StockholdersEquity`	$11.13M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$11.13M	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`	$11.23M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$11.23M	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`	$13.96M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$13.96M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$14.13M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$14.13M	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
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$45.23M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$45.23M	USD	Point-in-time

Income Statement 142 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.12M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.12M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$32.49M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$32.49M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$36.62M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$36.62M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.66M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.66M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$6.63M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$6.63M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$18.77M	USD	3 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$18.77M	USD	3 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$18.49M	USD	3 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$18.49M	USD	3 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$6.39M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$6.39M	USD	1 Quarter
Gross profit	`GrossProfit`	$14.00M	USD	3 Qtrs
Gross profit	`GrossProfit`	$14.00M	USD	3 Qtrs
Gross profit	`GrossProfit`	$6.27M	USD	1 Quarter
Gross profit	`GrossProfit`	$6.27M	USD	1 Quarter
Gross profit	`GrossProfit`	$17.85M	USD	3 Qtrs
Gross profit	`GrossProfit`	$17.85M	USD	3 Qtrs
Gross profit	`GrossProfit`	$5.48M	USD	1 Quarter
Gross profit	`GrossProfit`	$5.48M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$5.08M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$5.08M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$15.63M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$15.63M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$5.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$5.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$14.90M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$14.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$312.01K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$312.01K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$525.27K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$525.27K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$930.34K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$930.34K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$309.90K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$309.90K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$15.43M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$15.43M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$5.39M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.39M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.71M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.71M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$16.56M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$16.56M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$87.66K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$87.66K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-1.43M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-1.43M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$556.92K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$556.92K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$1.30M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$1.30M	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$279.68K	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$279.68K	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$31.23K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$31.23K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$78.87K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$78.87K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$496.39K	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$496.39K	USD	3 Qtrs
Change in fair value of contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$405.91K	USD	1 Quarter
Change in fair value of contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$405.91K	USD	1 Quarter
Change in fair value of contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.81M	USD	3 Qtrs
Change in fair value of contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.81M	USD	3 Qtrs
Change in fair value of contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-268.29K	USD	3 Qtrs
Change in fair value of contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-268.29K	USD	3 Qtrs
Loss from operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$118.89K	USD	1 Quarter
Loss from operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$118.89K	USD	1 Quarter
Loss from operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$229.88K	USD	1 Quarter
Loss from operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$229.88K	USD	1 Quarter
Loss from operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-883.32K	USD	3 Qtrs
Loss from operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-883.32K	USD	3 Qtrs
Loss from operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.02M	USD	3 Qtrs
Loss from operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.02M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.41K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.41K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$74.82K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$74.82K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$82.05K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$82.05K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$42.59K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$42.59K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.09M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.09M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$76.30K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$76.30K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-965.37K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-965.37K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$216.47K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$216.47K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$858.00	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$858.00	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.86K	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.86K	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.32K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.32K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.26K	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.26K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-959.11K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-959.11K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$213.15K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$213.15K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.10M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.10M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$77.16K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$77.16K	USD	1 Quarter
Net loss per share (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	3 Qtrs
Net loss per share (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	3 Qtrs
Net loss per share (in dollars per share)	`EarningsPerShareBasic`	$-0.04	USD	3 Qtrs
Net loss per share (in dollars per share)	`EarningsPerShareBasic`	$-0.04	USD	3 Qtrs
Net loss per share (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net loss per share (in dollars per share)	`EarningsPerShareBasic`	$0.01	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
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	28.38M	shares	3 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	28.38M	shares	3 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	31.03M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	31.03M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	30.60M	shares	3 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	30.60M	shares	3 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	30.02M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	30.02M	shares	1 Quarter
Net loss per share (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Net loss per share (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Net loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.04	USD	3 Qtrs
Net loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.04	USD	3 Qtrs
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`	$-0.03	USD	3 Qtrs
Net loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	3 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.14M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.14M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.38M	shares	3 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.38M	shares	3 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.51M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.51M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.60M	shares	3 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.60M	shares	3 Qtrs

Cash Flow Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-1.09M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.09M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$76.30K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$76.30K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-965.37K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-965.37K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$216.47K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$216.47K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$525.27K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$525.27K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$930.34K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$930.34K	USD	3 Qtrs
Stock options expense	`StockOptionPlanExpense`	$146.75K	USD	3 Qtrs
Stock options expense	`StockOptionPlanExpense`	$146.75K	USD	3 Qtrs
Stock options expense	`StockOptionPlanExpense`	$104.50K	USD	3 Qtrs
Stock options expense	`StockOptionPlanExpense`	$104.50K	USD	3 Qtrs
Restricted common stock expense	`RestrictedStockExpense`	$1.40M	USD	3 Qtrs
Restricted common stock expense	`RestrictedStockExpense`	$1.40M	USD	3 Qtrs
Restricted common stock expense	`RestrictedStockExpense`	$1.60M	USD	3 Qtrs
Restricted common stock expense	`RestrictedStockExpense`	$1.60M	USD	3 Qtrs
Modification cost of accelerated vesting of restricted common stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost`	$20.95K	USD	3 Qtrs
Modification cost of accelerated vesting of restricted common stock	`ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost`	$20.95K	USD	3 Qtrs
Adjustment to contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$405.91K	USD	1 Quarter
Adjustment to contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$405.91K	USD	1 Quarter
Adjustment to contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.81M	USD	3 Qtrs
Adjustment to contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.81M	USD	3 Qtrs
Adjustment to contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-268.29K	USD	3 Qtrs
Adjustment to contingent earnout liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-268.29K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$739.88K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$739.88K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$754.26K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$754.26K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$156.03K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$156.03K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$-17.83K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$-17.83K	USD	3 Qtrs
Prepaid royalties	`IncreaseDecreaseInPrepaidRoyalties`	$-197.89K	USD	3 Qtrs
Prepaid royalties	`IncreaseDecreaseInPrepaidRoyalties`	$-197.89K	USD	3 Qtrs
Prepaid royalties	`IncreaseDecreaseInPrepaidRoyalties`	$-311.94K	USD	3 Qtrs
Prepaid royalties	`IncreaseDecreaseInPrepaidRoyalties`	$-311.94K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$498.58K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$498.58K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-338.50K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-338.50K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$1.33M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$1.33M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$768.35K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$768.35K	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.76M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.76M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.59M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.59M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$57.76K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$57.76K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.57K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.57K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.08M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.08M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.57K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.57K	USD	3 Qtrs
Common stock repurchase	`PaymentsForRepurchaseOfCommonStock`	$908.39K	USD	3 Qtrs
Common stock repurchase	`PaymentsForRepurchaseOfCommonStock`	$908.39K	USD	3 Qtrs
Common stock repurchase	`PaymentsForRepurchaseOfCommonStock`	$522.02K	USD	3 Qtrs
Common stock repurchase	`PaymentsForRepurchaseOfCommonStock`	$522.02K	USD	3 Qtrs
Payment of contingent acquisition consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$91.17K	USD	3 Qtrs
Payment of contingent acquisition consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$91.17K	USD	3 Qtrs
Payment of contingent acquisition consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$314.96K	USD	3 Qtrs
Payment of contingent acquisition consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$314.96K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-836.98K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-836.98K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-999.57K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-999.57K	USD	3 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.79K	USD	3 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.79K	USD	3 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.14K	USD	3 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.14K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-9.32M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-9.32M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.75M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.75M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.85M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.85M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.22M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.22M	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`	$13.55M	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`	$9.85M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.85M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.22M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.22M	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`	$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`	$82.05K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$82.05K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$74.82K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$74.82K	USD	3 Qtrs
Contingent consideration accrual on asset acquisition	`ContingentConsiderationAccrualOnAssetAcquisition`	$29.39K	USD	3 Qtrs
Contingent consideration accrual on asset acquisition	`ContingentConsiderationAccrualOnAssetAcquisition`	$29.39K	USD	3 Qtrs
Contingent consideration accrual on asset acquisition	`ContingentConsiderationAccrualOnAssetAcquisition`	$36.13K	USD	3 Qtrs
Contingent consideration accrual on asset acquisition	`ContingentConsiderationAccrualOnAssetAcquisition`	$36.13K	USD	3 Qtrs

Stockholders Equity 70 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`	$7.33M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.33M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.23M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.23M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.69M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.69M	USD	Point-in-time
Balance	`StockholdersEquity`	$13.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$13.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$14.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$14.13M	USD	Point-in-time
Stock options expense	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$42.79K	USD	1 Quarter
Stock options expense	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$42.79K	USD	1 Quarter
Stock options expense	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$104.50K	USD	3 Qtrs
Stock options expense	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$104.50K	USD	3 Qtrs
Stock options expense	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$146.75K	USD	3 Qtrs
Stock options expense	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$146.75K	USD	3 Qtrs
Stock options expense	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$58.71K	USD	1 Quarter
Stock options expense	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$58.71K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$522.02K	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$522.02K	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$453.28K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$453.28K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$703.12K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$703.12K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$908.39K	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$908.39K	USD	3 Qtrs
Common stock issued upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	128,821.00	shares	3 Qtrs
Common stock issued upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	128,821.00	shares	3 Qtrs
Common stock issued for acquisition of Scite	`StockIssuedDuringPeriodValueAcquisitions`	$6.55M	USD	3 Qtrs
Common stock issued for acquisition of Scite	`StockIssuedDuringPeriodValueAcquisitions`	$6.55M	USD	3 Qtrs
Modification cost of accelerated vesting of restricted common stock	`AdjustmentsToAdditionalPaidInCapitalOther`	$20.95K	USD	3 Qtrs
Modification cost of accelerated vesting of restricted common stock	`AdjustmentsToAdditionalPaidInCapitalOther`	$20.95K	USD	3 Qtrs
Restricted common stock expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$1.40M	USD	3 Qtrs
Restricted common stock expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$1.40M	USD	3 Qtrs
Restricted common stock expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$498.21K	USD	1 Quarter
Restricted common stock expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$498.21K	USD	1 Quarter
Restricted common stock expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$1.60M	USD	3 Qtrs
Restricted common stock expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$1.60M	USD	3 Qtrs
Restricted common stock expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$535.93K	USD	1 Quarter
Restricted common stock expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$535.93K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-1.09M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-1.09M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$76.30K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$76.30K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-965.37K	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-965.37K	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$216.47K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$216.47K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$858.00	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$858.00	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.86K	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.86K	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.32K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.32K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.26K	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.26K	USD	3 Qtrs
Balance	`StockholdersEquity`	$11.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.33M	USD	Point-in-time
Balance	`StockholdersEquity`	$7.33M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.23M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.23M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.69M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.69M	USD	Point-in-time
Balance	`StockholdersEquity`	$13.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$13.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$14.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$14.13M	USD	Point-in-time

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