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v3.24.3

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 12,078 | $ 14,607
Accounts receivable, net | 7,760 | 7,394
Prepaid expenses and other current assets | 1,971 | 1,805
Total current assets | 21,809 | 23,806
Property and equipment, net | 2,067 | 2,398
Other assets, net | 1,213 | 1,482
Right-of-use lease assets | 1,277 | 1,631
Goodwill | 17,558 | 17,558
Intangible assets from acquisitions, net | 151 | 602
Total assets | 44,075 | 47,477
Current liabilities: |  |
Accounts payable | 1,200 | 1,533
Accrued benefits and payroll | 2,641 | 3,294
Other accrued expenses and current liabilities | 3,465 | 3,217
Deferred revenue and deposits | 859 | 1,214
Operating lease liability, current | 499 | 462
Total current liabilities | 8,664 | 9,720
Deferred tax liabilities | 289 | 249
Finance lease liability, non-current | 170 | 421
Operating lease liability, non-current | 837 | 1,217
Total liabilities | 9,960 | 11,607
Commitments and contingencies - See Note 10 |  |
Stockholders’ equity: |  |
Additional paid-in capital | 357,944 | 356,666
Accumulated deficit | (324,268) | (321,231)
Total stockholders’ equity | 34,115 | 35,870
Total liabilities and stockholders’ equity | 44,075 | 47,477
Class A |  |
Stockholders’ equity: |  |
Common stock | 49 | 49
Class B |  |
Stockholders’ equity: |  |
Common stock | $ 390 | $ 386

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