CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Current assets:
Cash and cash equivalents	$ 22,415,000	$ 19,556,000
Accounts receivable (net of allowance for doubtful accounts of $702 and $657, respectively)	3,037,000	2,514,000
Income tax receivable	28,000	0
Other current assets	761,000	298,000
Total current assets	26,241,000	22,368,000
Capitalized software (net of accumulated amortization of $3,159 and $2,761, respectively)	343,000	526,000
Fixed assets (net of accumulated depreciation of $419 and $312, respectively)	737,000	795,000
Right-of-use asset - leases	1,607,000	1,830,000
Other long-term assets	93,000	88,000
Goodwill	6,376,000	6,376,000
Intangible assets (net of accumulated amortization of $5,895 and $5,546, respectively)	2,557,000	2,906,000
Total assets	37,954,000	34,889,000
Current liabilities:
Accounts payable	667,000	304,000
Accrued expenses	1,654,000	1,805,000
Income taxes payable	61,000	258,000
Deferred revenue	2,696,000	2,212,000
Total current liabilities	5,078,000	4,579,000
Deferred income tax liability	262,000	197,000
Lease liabilities - long-term	1,738,000	1,971,000
Total liabilities	7,078,000	6,747,000
Stockholders' equity:
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding as of September 30, 2021 and December 31, 2020, respectively.	0	0
Common stock $0.001 par value, 20,000,000 shares authorized, 3,791,038 and 3,770,752 shares issued and outstanding as of September 30, 2021 and December 31, 2020, respectively.	4,000	4,000
Additional paid-in capital	22,268,000	22,214,000
Other accumulated comprehensive loss	(14,000)	(19,000)
Retained earnings	8,618,000	5,943,000
Total stockholders' equity	30,876,000	28,142,000
Total liabilities and stockholders' equity	$ 37,954,000	$ 34,889,000