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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash $ 3,068 $ 3,946
Accounts receivable, net 1,295 1,220
Prepaid expenses and other current assets 696 715
Total current assets 5,059 5,881
Property and equipment, net 1,007 1,159
Goodwill 7,100 7,750
Intangibles, net 594 626
Other assets 8 8
Total assets 13,768 15,424
Current liabilities:    
Current portion of long-term debt 0 1,194
Accounts payable 309 337
Accrued expenses and other liabilities 714 1,003
Accrued sales taxes and regulatory fees 247 259
Total current liabilities 1,270 2,793
Long term liabilities:    
Long term debt, net of current portion 0 369
Total long term liabilities 0 369
Total liabilities 1,270 3,162
Commitments and contingencies (see Note 10)
Stockholders’ equity:    
Common stock, $.0001 par value; 150,000,000 shares authorized; 47,318,000 issued and 46,485,000 outstanding at March 31, 2018 and 45,161,000 issued and 44,510,000 outstanding at December 31, 2017 5 5
Treasury stock, 833,000 and 651,000 shares at March 31, 2018 and December 31, 2017, respectively (405) (352)
Additional paid-in capital 184,688 183,114
Accumulated deficit (171,790) (170,505)
Total stockholders’ equity 12,498 12,262
Total liabilities and stockholders’ equity 13,768 15,424
Series A-2 Preferred Stock    
Stockholders’ equity:    
Preferred stock 0 0
Series B Preferred Stock    
Stockholders’ equity:    
Preferred stock 0 0
Series C Preferred Stock    
Stockholders’ equity:    
Preferred stock $ 0 $ 0