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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 4,832 | $ 23,852
Accounts receivable (net of allowance for doubtful accounts of $745 and $675, respectively) | 2,978 | 3,291
Income tax receivable | 51 | 0
Other current assets | 1,559 | 750
Total current assets | 9,420 | 27,893
Capitalized software (net of accumulated amortization of $3,363 and $3,301, respectively) | 138 | 201
Fixed assets (net of accumulated depreciation of $610 and $456, respectively) | 625 | 713
Right-of-use asset - leases (See Note 9) | 1,277 | 1,533
Other long-term assets | 136 | 94
Goodwill | 22,498 | 6,376
Intangible assets (net of accumulated amortization of $6,821 and $6,005, respectively) | 32,231 | 2,447
Total assets | 66,325 | 39,257
Current liabilities: |  |
Accounts payable | 1,374 | 695
Accrued expenses | 2,255 | 1,975
Income taxes payable | 157 | 46
Note payable | 22,000 | 0
Deferred revenue | 5,405 | 3,086
Total current liabilities | 31,191 | 5,802
Deferred income tax liability | 572 | 176
Lease liabilities - long-term (See Note 9) | 1,339 | 1,659
Total liabilities | 33,102 | 7,637
Stockholders' equity: |  |
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding as of December 31, 2022 and 2021, respectively. | 0 |
Common stock $0.001 par value, 20,000,000 shares authorized, 3,791,020 and 3,793,538 shares issued and outstanding as of December 31, 2022 and 2021, respectively. | 4 | 4
Additional paid-in capital | 22,147 | 22,401
Other accumulated comprehensive loss | (96) | (19)
Retained earnings | 11,168 | 9,234
Total stockholders' equity | 33,223 | 31,620
Total liabilities and stockholders' equity | $ 66,325 | $ 39,257

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