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CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
CURRENT ASSETS:    
Cash and cash equivalents $ 11,775 $ 13,651
Accounts receivable, net of allowance of $9 and $3 at September 30, 2022 and December 31, 2021, respectively 2,635 2,192
Other current assets 467 643
Total current assets 14,877 16,486
PROPERTY AND EQUIPMENT, net 772 737
GOODWILL 8,102 8,102
INTANGIBLE ASSETS, net 299 378
OTHER ASSETS 8 8
Total assets 24,058 25,711
CURRENT LIABILITIES:    
Accounts payable 614 368
Accrued expenses 2,036 2,870
Equity awards liability 100 378
Liability for shares withheld 1,244 1,244
Deferred revenue, current portion 1,730 1,266
Total current liabilities 5,724 6,126
OTHER LIABILITIES:    
Deferred revenue, long-term portion 2 8
Total liabilities 5,726 6,134
COMMITMENTS AND CONTINGENCIES (Note 9)
STOCKHOLDERS’ EQUITY:    
Common stock - $.001 par value; 40,000,000 shares authorized; 18,930,512 and 18,660,369 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively 19 19
Additional paid-in capital 148,500 146,455
Accumulated deficit (130,187) (126,897)
Total stockholders’ equity 18,332 19,577
Total liabilities and stockholders’ equity $ 24,058 $ 25,711