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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 12,657 $ 29,963
Marketable securities 18,315  
Accounts receivable, net of allowance for doubtful accounts of $295 and $74 at September 30, 2022 and December 31, 2021, respectively 3,664 3,763
Unbilled receivables 3,756 3,087
Tax receivable 1,411 1,411
Prepaid expenses and other current assets 1,438 591
Total current assets 41,241 38,815
Property and equipment, net 208 3,216
Intangible assets, net 2,910 3,222
Goodwill 3,120 3,120
Note receivable 2,570  
Total assets 50,049 48,373
Current liabilities:    
Accounts payable 988 283
Accrued expenses 1,688 1,909
Deferred revenue 3,398 3,549
Current portion of contingent acquisition payment 406  
Total current liabilities 6,480 5,741
Long-term deferred revenue 408 191
Long-term portion of contingent acquisition payment 513 919
Total long-term liabilities 921 1,110
Stockholders’ equity:    
Preferred stock, $1.00 par value; 1,000,000 shares authorized, none outstanding  
Common stock, $.01 par value; 70,000,000 shares authorized; issued and outstanding of 21,686,528 as of September 30, 2022 and 21,613,982 as of December 31, 2021 217 216
Additional paid-in capital 99,041 97,778
Accumulated deficit (56,440) (56,472)
Accumulated other comprehensive loss (170)  
Total stockholders’ equity 42,648 41,522
Total liabilities and stockholders’ equity $ 50,049 $ 48,373