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CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
CURRENT ASSETS:    
Cash and cash equivalents $ 4,185 $ 5,196
Short-term investments 4,882 4,880
Accounts receivable, net of allowance of $36 and $20 at June 30, 2023 and December 31, 2022, respectively 2,754 2,637
Other current assets 786 608
Total current assets 12,607 13,321
PROPERTY AND EQUIPMENT, NET 694 749
GOODWILL 8,102 8,102
INTANGIBLE ASSETS, NET 220 273
OTHER ASSETS 9 8
Total assets 21,632 22,453
CURRENT LIABILITIES:    
Accounts payable 679 358
Accrued expenses 1,980 2,319
Income taxes payable 17 90
Equity awards liability 79 54
Liability for shares withheld 221 221
Deferred revenue, current portion 1,319 906
Total current liabilities 4,295 3,948
OTHER LIABILITIES:    
Deferred revenue, long-term portion 0 1
Total liabilities 4,295 3,949
COMMITMENTS AND CONTINGENCIES (Note 10)
STOCKHOLDERS’ EQUITY:    
Preferred stock - $0.01 par value; 30,000 shares authorized; Series A Convertible preferred stock, zero shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively 0 0
Common stock - $.001 par value; 40,000,000 shares authorized; 19,251,920 and 18,957,366 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively 19 19
Additional paid-in capital 150,159 149,233
Accumulated deficit (132,841) (130,748)
Total stockholders’ equity 17,337 18,504
Total liabilities and stockholders’ equity $ 21,632 $ 22,453