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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current Assets:    
Cash And Cash Equivalents $ 24,271 $ 23,852
Accounts Receivable (net Of Allowance For Doubtful Accounts Of $774 And $675, Respectively) 3,950 3,291
Other Current Assets 879 750
Total Current Assets 29,100 27,893
Capitalized Software (net Of Accumulated Amortization Of $3,317 And $3,301, Respectively) 185 201
Fixed Assets (net Of Accumulated Depreciation Of $494 And $456, Respectively) 696 713
Right-of-use Asset - Leases 1,469 1,533
Other Long-term Assets 83 94
Goodwill 6,376 6,376
Intangible Assets (net Of Accumulated Amortization Of $6,113 And $6,005, Respectively) 2,339 2,447
Total Assets 40,248 39,257
Current Liabilities:    
Accounts Payable 850 695
Accrued Expenses 1,791 1,975
Income Taxes Payable 261 46
Deferred Revenue 3,422 3,086
Total Current Liabilities 6,324 5,802
Deferred Income Tax Liability 141 176
Lease Liabilities - Long-term 1,580 1,659
Total Liabilities 8,045 7,637
Stockholders' Equity:    
Preferred Stock, $0.001 Par Value, 1,000,000 Shares Authorized, No Shares Issued And Outstanding As Of March 31, 2022 And December 31, 2021, Respectively. 0 0
Common Stock $0.001 Par Value, 20,000,000 Shares Authorized, 3,794,838 And 3,793,538 Shares Issued And Outstanding As Of March 31, 2022 And December 31, 2021, Respectively. 4 4
Additional Paid-in Capital 22,461 22,401
Other Accumulated Comprehensive Loss (12) (19)
Retained Earnings 9,750 9,234
Total Stockholders' Equity 32,203 31,620
Total Liabilities And Stockholders' Equity $ 40,248 $ 39,257