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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 12,972 $ 10,002
Marketable securities 14,842 20,913
Accounts receivable, net 2,922 2,454
Unbilled receivables, net 1,080 1,401
Prepaid expenses and other current assets 1,169 1,054
Total current assets 32,985 35,824
Property and equipment, net 477 579
Intangible assets, net 1,976 2,391
Goodwill 3,120 3,120
Right of use asset, net 3,964 4,260
Other long-term assets 122 122
Total assets 42,644 46,296
Current liabilities:    
Accounts payable 894 280
Accrued expenses 1,447 1,706
Current portion operating lease liabilities 656 637
Deferred revenue 4,867 4,926
Total current liabilities 7,864 7,549
Long-term deferred revenue 296 611
Long-term operating lease liabilities 3,588 3,838
Total long-term liabilities 3,884 4,449
Commitments and contingent liabilities (Note 10)
Stockholders’ equity:    
Preferred stock, $1.00 par value; 1,000,000 shares authorized, none outstanding 0 0
Common stock, $.01 par value; 70,000,000 shares authorized; 21,096,580 and 21,018,162 shares issued and outstanding as of December 31, 2024 and 2023, respectively 211 210
Additional paid-in capital 100,377 99,405
Accumulated deficit (69,943) (65,512)
Accumulated other comprehensive income 251 195
Total stockholders’ equity 30,896 34,298
Total liabilities and stockholders’ equity $ 42,644 $ 46,296