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v3.20.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 92,367 | $ 96,035
Inventories | 3,779 | 6,404
Other current assets | 3,595 | 5,936
Total current assets | 99,741 | 108,375
Property and equipment, net | 539 | 735
Operating lease right-of-use assets | 3,745 | 3,135
Restricted cash | 525 | 3,390
Deferred tax asset | 731 | 2,039
Other assets | 661 | 823
Total assets | 105,942 | 118,497
Current liabilities: |  |
Accounts payable | 580 | 680
Income taxes payable | 1,481 | 173
Accrued commissions | 3,496 | 2,931
Other accrued expenses | 1,922 | 2,387
Deferred revenue | 3,091 | 4,506
Amounts held in eWallets | 8,503 | 12,938
Operating lease liabilities | 1,163 | 1,655
Other current liabilities | 1,270 | 1,032
Total current liabilities | 21,506 | 26,302
Income taxes payable | 13,748 | 15,365
Deferred tax liability | 216 | 202
Operating lease liabilities | 2,775 | 1,564
Total liabilities | 38,245 | 43,433
Commitments and contingencies (Note 8) |  |
Stockholders’ equity: |  |
Preferred stock, $0.001 par value; 5,000,000 shares authorized; no shares issued and outstanding | 0 | 0
Common stock, $0.001 par value; 50,000,000 shares authorized; 12,979,414 shares issued at December 31, 2020 and 2019 | 13 | 13
Additional paid-in capital | 86,102 | 86,102
Retained earnings | 7,822 | 16,117
Accumulated other comprehensive loss | (336) | (1,264)
Treasury stock, at cost; 1,556,875 shares at December 31, 2020 and 2019 | (25,904) | (25,904)
Total stockholders’ equity | 67,697 | 75,064
Total liabilities and stockholders’ equity | $ 105,942 | $ 118,497

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