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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 4,832 $ 23,852
Accounts receivable (net of allowance for doubtful accounts of $745 and $675, respectively) 2,978 3,291
Income tax receivable 51 0
Other current assets 1,559 750
Total current assets 9,420 27,893
Capitalized software (net of accumulated amortization of $3,363 and $3,301, respectively) 138 201
Fixed assets (net of accumulated depreciation of $610 and $456, respectively) 625 713
Right-of-use asset - leases (See Note 9) 1,277 1,533
Other long-term assets 136 94
Goodwill 22,498 6,376
Intangible assets (net of accumulated amortization of $6,821 and $6,005, respectively) 32,231 2,447
Total assets 66,325 39,257
Current liabilities:    
Accounts payable 1,374 695
Accrued expenses 2,255 1,975
Income taxes payable 157 46
Note payable 22,000 0
Deferred revenue 5,405 3,086
Total current liabilities 31,191 5,802
Deferred income tax liability 572 176
Lease liabilities - long-term (See Note 9) 1,339 1,659
Total liabilities 33,102 7,637
Stockholders' equity:    
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding as of December 31, 2022 and 2021, respectively. 0  
Common stock $0.001 par value, 20,000,000 shares authorized, 3,791,020 and 3,793,538 shares issued and outstanding as of December 31, 2022 and 2021, respectively. 4 4
Additional paid-in capital 22,147 22,401
Other accumulated comprehensive loss (96) (19)
Retained earnings 11,168 9,234
Total stockholders' equity 33,223 31,620
Total liabilities and stockholders' equity $ 66,325 $ 39,257