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v3.22.1

Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets |  |
Cash | $ 1,826 | $ 1,256
Accounts receivable, net of allowance for doubtful accounts | 41,300 | 38,239
Notes receivable | 1,642 | 1,481
Prepaid expenses, deposits, and other assets | 1,101 | 659
Prepaid workers' compensation | 1,160 | 369
Current assets held for sale - discontinued operations | 138 | 0
Total current assets | 47,167 | 42,004
Property and equipment, net | 4,482 | 4,454
Workers’ compensation claim payment deposit | 1,231 | 948
Franchise agreements, net | 18,498 | 18,848
Other intangible assets, net | 10,759 | 8,078
Other assets | 357 | 334
Notes receivable, net of current portion and reserve | 2,820 | 2,686
Total assets | 85,314 | 77,352
Current liabilities |  |
Accounts payable | 958 | 1,126
Other current liabilities | 4,068 | 2,658
Accrued payroll, benefits, and payroll taxes | 2,789 | 3,687
Due to franchisees | 8,208 | 7,496
Risk management incentive program liability | 1,724 | 1,632
Workers' compensation claims liability | 4,336 | 4,491
Total current liabilities | 28,287 | 21,471
Term loan payable, net of current portion | 3,773 | 2,856
Deferred tax liability | 334 | 473
Workers' compensation claims liability, net of current portion | 3,815 | 3,759
Franchisee deposits | 2,110 | 2,058
Total liabilities | 38,319 | 30,617
Commitments and contingencies (Note 8) |  |
Stockholders' equity |  |
Preferred stock - $0.001 par value, 1,000 shares authorized; none issued | 0 | 0
Common stock - $0.001 par value, 30,000 shares authorized; 13,823 and 13,745 shares issued, respectively | 14 | 14
Additional paid-in capital | 30,951 | 30,472
Treasury stock, at cost - 40 shares | (146) | (146)
Retained earnings | 16,176 | 16,395
Total stockholders' equity | 46,995 | 46,735
Total liabilities and stockholders' equity | 85,314 | 77,352
Term Loan [Member] |  |
Current liabilities |  |
Long-term debt | 740 | 210
Line of Credit [Member] |  |
Current liabilities |  |
Long-term debt | $ 5,464 | $ 171

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