CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 5,050	$ 4,832
Accounts receivable (net of allowance for doubtful accounts of $1,018 and $745, respectively)	4,271	2,978
Income tax receivable	0	51
Other current assets	1,471	1,559
Total current assets	10,792	9,420
Capitalized software (net of accumulated amortization of $3,408 and $3,364, respectively)	413	138
Fixed assets (net of accumulated depreciation of $727 and $610, respectively)	534	625
Right-of-use asset - leases	1,086	1,277
Other long-term assets	586	136
Goodwill	21,928	22,498
Intangible assets (net of accumulated amortization of $8,877 and $6,821, respectively)	30,175	32,231
Total assets	65,514	66,325
Current liabilities:
Accounts payable	1,324	1,374
Accrued expenses	1,922	2,255
Income taxes payable	248	157
Current portion of long-term debt	3,000	22,000
Deferred revenue	5,164	5,405
Total current liabilities	11,658	31,191
Long-term debt (net of debt discount of $92 and $0, respectively)	16,908	0
Deferred income tax liability	66	572
Lease liabilities - long-term	1,093	1,339
Total liabilities	29,725	33,102
Stockholders' equity:
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively.	0	0
Common stock $0.001 par value, 20,000,000 shares authorized, 3,811,649 and 3,791,020 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively.	4	4
Additional paid-in capital	23,216	22,147
Other accumulated comprehensive loss	(91)	(96)
Retained earnings	12,660	11,168
Total stockholders' equity	35,789	33,223
Total liabilities and stockholders' equity	$ 65,514	$ 66,325