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CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
CURRENT ASSETS:    
Cash and cash equivalents $ 9,239 $ 3,980
Short-term investments 0 5,000
Accounts receivable, net of allowance of $85 and $69 at March 31, 2024 and December 31, 2023, respectively 2,744 4,703
Other current assets 654 692
Total current assets 12,637 14,375
PROPERTY AND EQUIPMENT, NET 628 666
GOODWILL 8,102 8,102
INTANGIBLE ASSETS, NET 1,157 575
OTHER ASSETS 91 90
Total assets 22,615 23,808
CURRENT LIABILITIES:    
Accounts payable 1,121 884
Accrued expenses 2,657 3,245
Equity awards liability 0 4
Liability for shares withheld 190 190
Deferred revenue 1,469 2,209
Total current liabilities 5,437 6,532
Total liabilities 5,437 6,532
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 March 31, 2024 and December 31, 2023, respectively 0 0
Common stock - $0.001 par value; 40,000,000 shares authorized; 19,404,561 and 19,354,335 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively 19 19
Additional paid-in capital 151,166 150,822
Accumulated deficit (134,007) (133,565)
Total stockholders’ equity 17,178 17,276
Total liabilities and stockholders’ equity $ 22,615 $ 23,808