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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 17,222 $ 4,917
Accounts receivable (net of allowance for doubtful accounts of $534 and $425, respectively) 1,593 1,275
Income tax receivable 90 725
Other current assets 89 193
Total current assets 18,994 7,110
Capitalized software (net of accumulated amortization of $1,310 and $497, respectively) 1,957 2,749
Fixed assets (net of accumulated depreciation of $452 and $388, respectively) 132 145
Other long-term assets 35 18
Goodwill 5,032 4,070
Intangible assets (net of accumulated amortization of $4,219 and $3,699, respectively) 2,802 2,858
Total assets 28,952 16,950
Current liabilities:    
Accounts payable 371 666
Accrued expenses 577 613
Current portion of note payable (See Note 4) 320 288
Income taxes payable 83 65
Deferred revenue 1,249 887
Total current liabilities 2,600 2,519
Note payable - long-term (net of discount of $45 and $70, respectively) (See Note 4) 276 570
Deferred income tax liability 413 573
Other long-term liabilities 0 77
Total liabilities 3,289 3,739
Commitments and contingencies (see Note 9)
Stockholders' equity:    
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding as of December 31, 2018 and 2017, respectively. 0 0
Common stock $0.001 par value, 20,000,000 shares authorized, 3,829,572 and 3,014,494 shares issued and outstanding as of December 31, 2018 and 2017, respectively. 4 3
Additional paid-in capital 22,525 10,400
Other accumulated comprehensive income (loss) (17) 34
Retained earnings 3,151 2,774
Total stockholders' equity 25,663 13,211
Total liabilities and stockholders' equity $ 28,952 $ 16,950