CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands	Common stock	Additional Paid in Capital	Accumulated Deficit	Total
Balance at Dec. 31, 2023	$ 1	$ 96,182	$ (89,476)	$ 6,707
Balance (in shares) at Dec. 31, 2023	11,711
Common stock issued upon settlement of restricted stock units (in shares)	235
Issuance of common stock for services (in shares)	7
Surrender of stock to cover tax liability on settlement of employee stock-based awards		(160)		(160)
Surrender of stock to cover tax liability on settlement of employee stock-based awards (in shares)	(25)
Common stock repurchased for retirement			(1,686)	(1,686)
Common stock repurchased for retirement (in shares)	(266)
Stock-based compensation		883		883
Net loss			(829)	(829)
Balance at Mar. 31, 2024	$ 1	96,905	(91,991)	4,915
Balance (in shares) at Mar. 31, 2024	11,662
Balance at Dec. 31, 2023	$ 1	96,182	(89,476)	6,707
Balance (in shares) at Dec. 31, 2023	11,711
Net loss				(1,564)
Balance at Jun. 30, 2024	$ 1	97,912	(93,056)	4,857
Balance (in shares) at Jun. 30, 2024	11,808
Balance at Mar. 31, 2024	$ 1	96,905	(91,991)	4,915
Balance (in shares) at Mar. 31, 2024	11,662
Issuance of common stock for cash, net of transaction expenses		563		563
Issuance of common stock for cash, net of transaction expenses (in shares)	40
Common stock issued upon exercise of options on a cashless basis (in shares)	17
Common stock issued upon settlement of restricted stock units (in shares)	141
Issuance of common stock for services (in shares)	5
Common stock issued pursuant to employee stock purchase plan		53		53
Common stock issued pursuant to employee stock purchase plan (in shares)	4
Surrender of stock to cover tax liability on settlement of employee stock-based awards		(584)		(584)
Surrender of stock to cover tax liability on settlement of employee stock-based awards (in shares)	(28)
Common stock repurchased for retirement			(330)	(330)
Common stock repurchased for retirement (in shares)	(33)
Stock-based compensation		975		975
Net loss			(735)	(735)
Balance at Jun. 30, 2024	$ 1	97,912	(93,056)	4,857
Balance (in shares) at Jun. 30, 2024	11,808
Balance at Dec. 31, 2024	$ 1	105,181	(95,746)	9,436
Balance (in shares) at Dec. 31, 2024	12,285
Common stock issued upon exercise of options on a cashless basis		38		38
Common stock issued upon exercise of options on a cashless basis (in shares)	6
Common stock issued upon settlement of restricted stock units (in shares)	207
Issuance of common stock for services (in shares)	7
Surrender of stock to cover tax liability on settlement of employee stock-based awards		(966)		(966)
Surrender of stock to cover tax liability on settlement of employee stock-based awards (in shares)	(60)
Stock-based compensation		907		907
Net loss			(1,469)	(1,469)
Balance at Mar. 31, 2025	$ 1	105,160	(97,215)	7,946
Balance (in shares) at Mar. 31, 2025	12,445
Balance at Dec. 31, 2024	$ 1	105,181	(95,746)	9,436
Balance (in shares) at Dec. 31, 2024	12,285
Net loss				(1,471)
Balance at Jun. 30, 2025	$ 1	106,330	(98,982)	7,349
Balance (in shares) at Jun. 30, 2025	12,443
Balance at Mar. 31, 2025	$ 1	105,160	(97,215)	7,946
Balance (in shares) at Mar. 31, 2025	12,445
Common stock issued upon exercise of options on a cashless basis (in shares)	5
Common stock issued upon settlement of restricted stock units (in shares)	155
Issuance of common stock for services (in shares)	9
Common stock issued pursuant to employee stock purchase plan		39		39
Common stock issued pursuant to employee stock purchase plan (in shares)	4
Surrender of stock to cover tax liability on settlement of employee stock-based awards		(374)		(374)
Surrender of stock to cover tax liability on settlement of employee stock-based awards (in shares)	(31)
Common stock repurchased for retirement			(1,765)	(1,765)
Common stock repurchased for retirement (in shares)	(144)
Stock-based compensation		1,505		1,505
Net loss			(2)	(2)
Balance at Jun. 30, 2025	$ 1	$ 106,330	$ (98,982)	$ 7,349
Balance (in shares) at Jun. 30, 2025	12,443

AUDIOEYE INC 10-Q