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CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
CURRENT ASSETS:    
Cash and cash equivalents $ 5,747 $ 3,980
Short-term investments 0 5,000
Accounts receivable, net of allowance for credit losses of $100 and $69 at September 30, 2024 and December 31, 2023, respectively 3,374 4,703
Other current assets 525 692
Total current assets 9,646 14,375
PROPERTY AND EQUIPMENT, NET 573 666
GOODWILL 8,102 8,102
INTANGIBLE ASSETS, NET 2,271 575
OTHER ASSETS 90 90
Total assets 20,682 23,808
CURRENT LIABILITIES:    
Accounts payable 848 884
Accrued expenses 1,787 3,245
Equity awards liability 0 4
Liability for shares withheld 0 190
Deferred revenue 1,312 2,209
Total current liabilities 3,947 6,532
Total liabilities 3,947 6,532
COMMITMENTS AND CONTINGENCIES (Note 10)
STOCKHOLDERS’ EQUITY:    
Preferred stock - $0.01 par value; 30,000 shares authorized; Series A convertible preferred stock, zero shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively 0 0
Common stock - $0.001 par value; 40,000,000 shares authorized;19,550,965 and 19,354,335 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively 19 19
Additional paid-in capital 151,687 150,822
Accumulated deficit (134,971) (133,565)
Total stockholders’ equity 16,735 17,276
Total liabilities and stockholders’ equity $ 20,682 $ 23,808