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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Jun. 30, 2018
Current assets:    
Cash and cash equivalents $ 748 $ 427
Accounts receivable and unbilled receivables, net 3,026 2,103
Prepaid expenses and other current assets 352 465
Total current assets 4,126 2,995
Property and equipment, net 209 94
Intangible assets, net 263 49
Goodwill 12,641 8,026
Other assets 334 258
Total assets 17,573 11,422
Current liabilities:    
Accounts payable 1,241 1,371
Accrued liabilities 920 636
Debt, current portion 198
Deferred revenue 1,466 841
Total current liabilities 3,627 3,046
Debt, net of current portion 2,500 2,810
Other long term liabilities 172 234
Total liabilities 6,299 6,090
Commitments and contingencies
Stockholders’ equity:    
Convertible preferred stock - $0.001 par value; 1,000,000 shares authorized; 264,000 and 262,364 at June 30, 2018 and 245,172 and 243,536 at September 30, 2017, issued and outstanding (liquidation preference $2,624, as of June 30, 2018)
Common stock - $0.001 par value; 50,000,000 shares authorized; 4,241,225 at June 30, 2018 and 4,200,219 at September 30, 2017, issued and outstanding 4 5
Additional paid-in capital 65,869 66,430
Accumulated deficit (54,249) (60,752)
Accumulated other comprehensive loss (350) (351)
Total stockholders’ equity 11,274 5,332
Total liabilities and stockholders’ equity $ 17,573 $ 11,422