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v3.24.1.1.u2

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Operating Activities: |  |
Net loss | $ (109) | $ (1,000)
Adjustments to reconcile net loss to net cash provided by operating activities |  |
Depreciation and amortization | 839 | 779
Amortization of debt discount | 360 | 356
Amortization of stock-based compensation | 3 | 298
Bad debt expense | 0 | 237
Change in fair value of contingent consideration | (604) | 76
Deferred income taxes | 4 | 24
Changes to operating assets and liabilities: |  |
Accounts receivable | 2,952 | 1,177
Inventories, net | (498) | 788
Prepaid expenses and other current assets | (172) | 1,015
Accounts payable | (2,976) | (486)
Increase (Decrease) in Accrued Liabilities | 317 | (45)
Deferred revenue | 645 | 2,382
Customer deposits | 1,178 | (1,693)
Other, net | (1) | (40)
Net cash provided by operating activities | 1,938 | 3,868
Investing activities |  |
Purchases of property and equipment | (6) | (31)
Capitalization of labor for software development | (824) | (1,003)
Net cash used in investing activities | (830) | (1,034)
Financing activities |  |
Principal payments on finance leases | (10) | (2)
Net cash used in financing activities | (1,119) | (562)
Increase (decrease) in Cash and Cash Equivalents | (11) | 2,272
Cash and Cash Equivalents, beginning of period | 2,910 | 1,633
Cash and Cash Equivalents, end of period | 2,899 | 3,905
Consolidated Term Loan [Member] |  |
Financing activities |  |
Repayment of notes payable | (1,109) | 0
Secured Promissory Note [Member] |  |
Financing activities |  |
Repayment of notes payable | 0 | (310)
Term Loan 2022 [Member] |  |
Financing activities |  |
Repayment of notes payable | $ 0 | $ (250)

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