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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 28, 2019
Dec. 29, 2018
Current Assets:    
Cash and cash equivalents $ 8,307 $ 6,060
Trade receivables, net of allowances of $236 and $202 11,435 10,211
Prepaid expenses and other current assets 889 1,096
Contract assets 3,862 3,175
Total Current Assets 24,493 20,542
Property and equipment, net 1,033 677
Goodwill 720 720
Other assets    
Right of use asset 2,133
Deposits and other assets 307 367
Total Other Assets 2,440 367
Total Assets 28,686 22,306
Current Liabilities:    
Accounts payable 3,261 3,172
Accrued compensation and benefits 2,783 2,301
Current portion of leases 1,041
Contract liabilities 5,438 604
Other current liabilities 681 740
Total Current Liabilities 13,204 6,817
Long Term Leases 1,458
Total Liabilities 14,662 6,817
Commitments and Contingencies (Note 14)
Stockholders' Equity:    
Common stock - $0.001 par value; 75,000,000 shares authorized; 27,413,626 and 27,487,594 shares issued and outstanding at December 28, 2019 and December 29, 2018, respectively 27 27
Additional paid-in capital 36,934 36,934
Accumulated deficit (22,937) (21,472)
Total Stockholders' Equity 14,024 15,489
Total Liabilities and Stockholders' Equity $ 28,686 $ 22,306