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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 6,407 $ 5,339
Accounts receivable (net of allowance for doubtful accounts of $434 and $429, respectively) 1,067 1,300
Other current assets 396 189
Total current assets 7,870 6,828
Capitalized software (net of accumulated amortization of $436 and $207, respectively) 2,767 2,048
Fixed assets (net of accumulated amortization of $372 and $318, respectively) 159 204
Deferred income tax asset 137 141
Other long-term assets 18 18
Goodwill 2,242 2,242
Intangible assets (net of accumulated amortization of $3,573 and $3,324, respectively) 1,131 1,380
Total assets 14,324 12,861
Current liabilities:    
Accounts payable 481 344
Accrued expenses 680 806
Income taxes payable 80 112
Deferred revenue 958 843
Total current liabilities 2,199 2,105
Deferred income tax liability 54 66
Other long-term liabilities 86 112
Total liabilities 2,339 2,283
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.001 par value, 1,000,000 and 30,000,000 shares authorized, no shares issued and outstanding as of September 30, 2017 and December 31, 2016, respectively. 0 0
Common stock $0.001 par value, 20,000,000 and 100,000,000 shares authorized, 2,955,759 and 2,860,944 shares issued and outstanding as of September 30, 2017 and December 31, 2016, respectively. 3 3
Additional paid-in capital 9,776 9,120
Other accumulated comprehensive income (loss) 29 (36)
Retained earnings 2,177 1,491
Total stockholders' equity 11,985 10,578
Total liabilities and stockholders' equity $ 14,324 $ 12,861