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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash $ 1,271 $ 2,007
Accounts receivable, net 1,089 1,371
Prepaid expenses and other current assets 376 547
Total current assets 2,736 3,925
Property and equipment, net 359 728
Goodwill 2,342 2,795
Intangibles, net 404 499
Other assets 37 15
Total assets 5,878 7,962
Current liabilities:    
Accounts payable 424 222
Accrued expenses and other liabilities 744 910
Total current liabilities 1,168 1,132
Commitments and contingencies (see Note 9)
Common stock, $.0001 par value; 150,000,000 shares authorized; 5,238,900 issued and 5,140,500 outstanding at September 30, 2019 and 5,113,700 issued and 4,981,200 outstanding at December 31, 2018 1 1
Treasury stock, 98,400 and 132,500 shares at September 30, 2019 and December 31, 2018, respectively (165) (496)
Additional paid-in capital 184,660 184,998
Accumulated deficit (179,786) (177,673)
Total stockholders’ equity 4,710 6,830
Total liabilities and stockholders’ equity 5,878 7,962
Series A-2 Preferred Stock    
Preferred stock 0 0
Series B Preferred Stock    
Preferred stock 0 0
Series C Preferred Stock    
Preferred stock $ 0 $ 0