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BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash $ 7,823 $ 18,966
Accounts receivable, net of allowance for doubtful accounts of $365 and $157, respectively 5,057 5,311
Deferred costs, short term 61 103
Prepaid expenses and other current assets 854 451
Total current assets 13,795 24,831
Property and equipment, net of accumulated depreciation of $242 and $210, respectively 178 196
Right of use assets 1,288 834
Deferred costs, long term 15 34
Intangible assets, net of accumulated amortization of $5,492 and $5,285, respectively 6,227 2,622
Goodwill 4,001 701
Other 93 95
Total assets 25,597 29,313
Current liabilities:    
Accounts payable and accrued expenses 2,452 3,542
Finance lease liabilities 43 57
Operating lease liabilities 483 415
Deferred revenue 7,434 7,068
Contingent consideration 939 134
Total current liabilities 11,351 11,216
Long term liabilities:    
Finance lease liabilities 14 45
Operating lease liabilities 865 450
Deferred revenue 5 5
Contingent consideration, long term 1,828 0
Total liabilities 14,063 11,716
Stockholders' equity:    
Preferred stock, $0.00001 par value, 10,000 shares authorized
Common stock, $0.00001 par value, 50,000 shares authorized, 11,493 and 11,435 shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively 1 1
Additional paid-in capital 92,091 88,889
Accumulated deficit (80,558) (71,293)
Total stockholders' equity 11,534 17,597
Total liabilities and stockholders' equity $ 25,597 $ 29,313