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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash $ 2,678 $ 3,946
Accounts receivable, net 1,473 1,220
Prepaid expenses and other current assets 547 715
Total current assets 4,698 5,881
Property and equipment, net 1,027 1,159
Goodwill 5,575 7,750
Intangibles, net 562 626
Other assets 8 8
Total assets 11,870 15,424
Current liabilities:    
Current portion of long-term debt 0 1,194
Accounts payable 303 337
Accrued expenses and other liabilities 447 1,003
Accrued sales taxes and regulatory fees 204 259
Total current liabilities 954 2,793
Long term debt, net of current portion 0 369
Total liabilities 954 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 June 30, 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 June 30, 2018 and December 31, 2017, respectively (404) (352)
Additional paid-in capital 184,794 183,114
Accumulated deficit (173,479) (170,505)
Total stockholders’ equity 10,916 12,262
Total liabilities and stockholders’ equity 11,870 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