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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash $ 3,946 $ 1,140
Accounts receivable, net 1,220 1,635
Prepaid expenses and other current assets 715 978
Total current assets 5,881 3,753
Property and equipment, net 1,159 2,203
Goodwill 7,750 9,225
Intangibles, net 626 1,309
Other assets 8 10
Total assets 15,424 16,500
Current liabilities:    
Current portion of long-term debt 1,194 10,660
Accounts payable 337 75
Accrued expenses and other liabilities 1,003 1,212
Accrued sales taxes and regulatory fees 259 395
Total current liabilities 2,793 12,342
Long-term liabilities:    
Deferred tax liability 0 230
Long-term debt, net of current portion 369 0
Total long-term liabilities 369 230
Total liabilities 3,162 12,572
Commitments and contingencies (see Note 13)
Stockholders’ equity:    
Common stock, $.0001 par value; 150,000,000 shares authorized; 45,161,000 shares issued and 44,510,000 outstanding at December 31, 2017 and 36,659,000 shares issued and 36,455,000 outstanding at December 31, 2016 5 4
Treasury stock, 651,000 and 204,000 shares at December 31, 2017 and 2016, respectively (352) (219)
Additional paid-in capital 183,114 180,433
Accumulated deficit (170,505) (176,290)
Total stockholders’ equity 12,262 3,928
Total liabilities and stockholders’ equity 15,424 16,500
Series A-2 Preferred Stock    
Stockholders’ equity:    
Preferred stock 0 0
Series B Preferred Stock    
Stockholders’ equity:    
Preferred stock $ 0 $ 0