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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 6,125 $ 5,339
Accounts receivable (net of allowance for doubtful accounts of $432 and $429, respectively) 1,334 1,300
Other current assets 358 189
Total current assets 7,817 6,828
Capitalized software (net of accumulated amortization of $353 and $207, respectively) 2,582 2,048
Fixed assets (net of accumulated amortization of $355 and $318, respectively) 173 204
Deferred income tax asset 137 141
Other long-term assets 20 18
Goodwill 2,242 2,242
Intangible assets (net of accumulated amortization of $3,490 and $3,324, respectively) 1,214 1,380
Total assets 14,185 12,861
Current liabilities:    
Accounts payable 643 344
Accrued expenses 601 806
Income taxes payable 84 112
Deferred revenue 1,040 843
Total current liabilities 2,368 2,105
Deferred income tax liability 54 66
Other long-term liabilities 95 112
Total liabilities 2,517 2,283
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.001 par value, 1,000,000 and 30,000,000 shares authorized, no shares issued and outstanding as of June 30, 2017 and December 31, 2016, respectively. 0 0
Common stock $0.001 par value, 20,000,000 and 100,000,000 shares authorized, 2,954,092 and 2,860,944 shares issued and outstanding as of June 30, 2017 and December 31, 2016, respectively. 3 3
Additional paid-in capital 9,650 9,120
Other accumulated comprehensive loss (2) (36)
Retained earnings 2,017 1,491
Total stockholders' equity 11,668 10,578
Total liabilities and stockholders' equity $ 14,185 $ 12,861