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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 15,807 $ 17,222
Accounts receivable (net of allowance for doubtful accounts of $671 and $534, respectively) 2,054 1,593
Income tax receivable 88 90
Other current assets 222 89
Total current assets 18,171 18,994
Capitalized software (net of accumulated amortization of $1,926 and $1,310, respectively) 1,361 1,957
Fixed assets (net of accumulated depreciation of $500 and $452, respectively) 329 132
Other long-term assets 193 35
Goodwill 6,051 5,032
Intangible assets (net of accumulated amortization of $4,793 and $4,219, respectively) 3,984 2,802
Total assets 30,089 28,952
Current liabilities:    
Accounts payable 397 371
Accrued expenses 648 577
Current portion of note payable 320 320
Income taxes payable 27 83
Deferred revenue 1,566 1,249
Total current liabilities 2,958 2,600
Note payable - long-term (net of discount of $26 and $45, respectively) 294 276
Deferred income tax liability 367 413
Other long-term liabilities 51 0
Total liabilities 3,670 3,289
Commitments and contingencies  
Stockholders' equity:    
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively. 0 0
Common stock $0.001 par value, 20,000,000 shares authorized, 3,837,588 and 3,829,572 shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively. 4 4
Additional paid-in capital 22,684 22,525
Other accumulated comprehensive loss (37) (17)
Retained earnings 3,768 3,151
Total stockholders' equity 26,419 25,663
Total liabilities and stockholders' equity $ 30,089 $ 28,952