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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 1,097 $ 1,140
Accounts receivable, net 1,696 1,635
Prepaid expenses and other current assets 936 978
Total current assets 3,729 3,753
Property and equipment, net 1,773 2,203
Goodwill 9,225 9,225
Intangibles, net 875 1,309
Other assets 10 10
Total assets 15,612 16,500
Current liabilities:    
Current portion of long-term debt 10,696 10,660
Accounts payable 111 75
Accrued expenses and other liabilities 1,183 1,165
Accrued dividends 53 47
Accrued sales taxes and regulatory fees 353 395
Total current liabilities 12,396 12,342
Long term liabilities:    
Deferred tax liability 284 230
Total liabilities 12,680 12,572
Commitments and contingencies (see Note 10)
Stockholders’ equity:    
Preferred stock, Series A-2, convertible; $.0001 par value; $7,500 stated value; 7,500 shares authorized, 32 shares issued and outstanding and liquidation preference of $237 at June 30, 2017 and December 31, 2016 100 100
Common stock, $.0001 par value; 150,000,000 shares authorized; 36,782,000 issued and 36,535,000 outstanding at June 30, 2017 and 36,659,000 issued and 36,455,000 outstanding at December 31, 2016 4 4
Treasury stock, 247,000 and 204,000 shares at June 30, 2017 and December 31, 2016, respectively (231) (219)
Additional paid-in capital 180,607 180,333
Accumulated deficit (177,548) (176,290)
Total stockholders’ equity 2,932 3,928
Total liabilities and stockholders’ equity $ 15,612 $ 16,500