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BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
CURRENT ASSETS:    
Cash and cash equivalents $ 3,980 $ 5,196
Short-term investments 5,000 4,880
Accounts receivable, net of allowance of $69 and $20 as of December 31, 2023, and 2022, respectively 4,703 2,637
Other current assets 692 608
Total current assets 14,375 13,321
PROPERTY AND EQUIPMENT, NET 666 749
GOODWILL 8,102 8,102
INTANGIBLE ASSETS, NET 575 273
OTHER ASSETS 90 8
Total assets 23,808 22,453
CURRENT LIABILITIES:    
Accounts payable 884 358
Accrued expenses 3,245 3,156
Income taxes payable 0 90
Equity awards liability 4 54
Liability for shares withheld 190 221
Deferred revenue, current portion 2,209 906
Total current liabilities 6,532 4,785
OTHER LIABILITIES    
Deferred revenue, long-term portion 0 1
Total liabilities 6,532 4,786
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 as of December 31, 2023 and 2022, respectively 0 0
Common stock – $.001 par value; 40,000,000 shares authorized; 19,354,335 and 18,957,366 shares issued and outstanding as of December 31, 2023 and 2022, respectively 19 19
Additional paid-in capital 150,822 149,233
Accumulated deficit (133,565) (131,585)
Total stockholders’ equity 17,276 17,667
Total liabilities and stockholders’ equity $ 23,808 $ 22,453