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Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
CURRENT ASSETS:    
Cash $ 11,123 $ 13,651
Accounts receivable, net of allowance of zero and $3 at March 31, 2022 and December 31, 2021, respectively 2,348 2,192
Other current assets 692 643
Total current assets 14,163 16,486
PROPERTY AND EQUIPMENT, net 826 737
GOODWILL 8,102 8,102
INTANGIBLE ASSETS, net 351 378
OTHER ASSETS 8 8
Total assets 23,450 25,711
CURRENT LIABILITIES:    
Accounts payable 321 368
Accrued expenses 1,768 2,870
Equity awards liability 141 378
Liability for shares withheld 1,244 1,244
Deferred revenue, current portion 1,032 1,266
Total current liabilities 4,506 6,126
OTHER LIABILITIES:    
Deferred revenue, long-term portion 6 8
Total liabilities 4,512 6,134
STOCKHOLDERS’ EQUITY:    
Common stock - $.001 par value; 40,000,000 shares authorized;18,674,980 and 18,660,369 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively 19 19
Additional paid-in capital 147,284 146,455
Accumulated deficit (128,365) (126,897)
Total stockholders’ equity 18,938 19,577
Total liabilities and stockholders’ equity $ 23,450 $ 25,711