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Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
CURRENT ASSETS:    
Cash and cash equivalents $ 11,957 $ 13,651
Accounts receivable, net of allowance of $13 and $3 at June 30, 2022 and December 31, 2021, respectively 2,458 2,192
Other current assets 536 643
Total current assets 14,951 16,486
PROPERTY AND EQUIPMENT, net 807 737
GOODWILL 8,102 8,102
INTANGIBLE ASSETS, net 325 378
OTHER ASSETS 9 8
Total assets 24,194 25,711
CURRENT LIABILITIES:    
Accounts payable 420 368
Accrued expenses 2,321 2,870
Equity awards liability 67 378
Liability for shares withheld 1,244 1,244
Deferred revenue, current portion 1,778 1,266
Total current liabilities 5,830 6,126
OTHER LIABILITIES:    
Deferred revenue, long-term portion 4 8
Total liabilities 5,834 6,134
STOCKHOLDERS’ EQUITY:    
Common stock - $.001 par value; 40,000,000 shares authorized; 18,875,580 and 18,660,369 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively 19 19
Additional paid-in capital 147,804 146,455
Accumulated deficit (129,463) (126,897)
Total stockholders’ equity 18,360 19,577
Total liabilities and stockholders’ equity $ 24,194 $ 25,711