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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 14,607 $ 20,474
Accounts receivable, net 7,394 8,396
Prepaid expenses and other current assets 1,805 2,015
Total current assets 23,806 30,885
Property and equipment, net [1] 2,398 4,050
Other assets, net 1,482 973
Right-of-use lease asset 1,631 738
Goodwill 17,558 17,558
Intangible assets from acquisitions, net 602 2,590
Total assets 47,477 56,794
Current liabilities:    
Accounts payable 1,533 2,037
Accrued benefits and payroll 3,294 3,566
Other accrued expenses and current liabilities 3,217 3,825
Deferred revenue and deposits 1,214 1,384
Lease liability current 462 1,252
Total current liabilities 9,720 12,064
Deferred tax liabilities 249 233
Finance lease, non-current 421  
Lease liability non-current 1,217 385
Total liabilities 11,607 12,682
Commitments and contingencies - See Note 4
Stockholders’ equity:    
Additional paid-in capital 356,666 354,999
Accumulated deficit (321,231) (311,321)
Total stockholders’ equity 35,870 44,112
Total liabilities and stockholders’ equity 47,477 56,794
Class A    
Stockholders’ equity:    
Common stock 49 49
Class B    
Stockholders’ equity:    
Common stock $ 386 $ 385
[1] Includes the original cost of fully depreciated fixed assets which was $13.6 million at December 31, 2022.