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v3.22.2

Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets |  |
Cash | $ 1,128 | $ 1,256
Accounts receivable, net of allowance for doubtful accounts | 45,676 | 38,239
Notes receivable | 1,494 | 1,481
Prepaid expenses, deposits, and other assets | 1,023 | 659
Prepaid workers' compensation | 1,293 | 369
Current assets held for sale - discontinued operations | 213 | 0
Total current assets | 50,827 | 42,004
Property and equipment, net | 4,438 | 4,454
Workers’ compensation claim payment deposit | 1,231 | 948
Franchise agreements, net | 18,103 | 18,848
Other intangible assets, net | 11,265 | 8,078
Goodwill | 1,075 | 0
Other assets | 432 | 334
Notes receivable, net of current portion and reserve | 2,524 | 2,686
Total assets | 89,895 | 77,352
Current liabilities |  |
Accounts payable | 629 | 1,126
Other current liabilities | 3,296 | 2,658
Accrued payroll, benefits, and payroll taxes | 2,381 | 3,687
Due to franchisees | 12,254 | 7,496
Risk management incentive program liability | 1,945 | 1,632
Workers' compensation claims liability | 4,651 | 4,491
Total current liabilities | 28,649 | 21,471
Term loan payable, net of current portion | 3,645 | 2,856
Deferred tax liability | 0 | 473
Workers' compensation claims liability, net of current portion | 3,534 | 3,759
Franchisee deposits | 2,179 | 2,058
Total liabilities | 38,007 | 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; 13,827 and 13,745 shares issued, respectively | 14 | 14
Additional paid-in capital | 31,781 | 30,472
Treasury stock, at cost - 40 shares | (146) | (146)
Retained earnings | 20,239 | 16,395
Total stockholders' equity | 51,888 | 46,735
Total liabilities and stockholders' equity | 89,895 | 77,352
Term Loan [Member] |  |
Current liabilities |  |
Long-term debt | 654 | 210
Line of Credit [Member] |  |
Current liabilities |  |
Long-term debt | $ 2,839 | $ 171

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