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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 21,458 $ 23,852
Accounts receivable (net of allowance for doubtful accounts of $802 and $675, respectively) 3,484 3,291
Income tax receivable 276 0
Other current assets 847 750
Total current assets 26,065 27,893
Capitalized software (net of accumulated amortization of $3,332 and $3,301, respectively) 170 201
Fixed assets (net of accumulated depreciation of $533 and $456, respectively) 674 713
Right-of-use asset - leases 1,405 1,533
Other long-term assets 91 94
Goodwill 6,376 6,376
Intangible assets (net of accumulated amortization of $6,221 and $6,005, respectively) 2,231 2,447
Total assets 37,012 39,257
Current liabilities:    
Accounts payable 584 695
Accrued expenses 1,739 1,975
Income taxes payable 244 46
Deferred revenue 3,481 3,086
Total current liabilities 6,048 5,802
Deferred income tax liability 113 176
Lease liabilities - long-term 1,501 1,659
Total liabilities 7,662 7,637
Stockholders' equity:    
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively. 0 0
Common stock $0.001 par value, 20,000,000 shares authorized, 3,646,902 and 3,793,538 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively. 4 4
Additional paid-in capital 18,790 22,401
Other accumulated comprehensive loss (35) (19)
Retained earnings 10,591 9,234
Total stockholders' equity 29,350 31,620
Total liabilities and stockholders' equity $ 37,012 $ 39,257