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v3.20.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 28,268 | $ 12,159
Accounts receivable, net of allowances for doubtful accounts and other adjustments of $253 and $135 at December 31, 2019 and 2018, respectively | 10,894 | 7,130
Prepaid expenses and other current assets | 802 | 795
Total current assets | 39,964 | 20,084
Equipment and improvements, net | 2,109 | 865
Right-of-use assets | 6,464 |
Deferred tax asset, net | 94 | 191
Other assets | 234 | 140
Intangible assets, net | 4,535 | 238
Goodwill | 7,797 | 3,685
Total assets | 61,197 | 25,203
Current liabilities: |  |
Accounts payable | 2,050 | 1,160
Accrued payroll and benefits | 2,107 | 1,745
Current operating lease liabilities | 1,221 |
Other accrued liabilities | 244 | 450
Deferred revenue | 98 | 28
Total current liabilities | 5,720 | 3,383
Non-current liabilities: |  |
Operating lease liabilities | 5,774 |
Deferred rent | 885 | 723
Other long term liabilities | 134 | 534
Total non-current liabilities | 6,793 | 1,257
Commitments and contingencies (Note 12) |  |
Stockholders' equity: |  |
Preferred stock, par value $0.001 per share; 5,000,000 shares authorized; 0 and 1,345 shares issued and outstanding at December 31, 2019 and 2018, respectively |  |
Common stock, par value $0.001 per share; 100,000,000 shares authorized; 38,475,084 and 28,241,129 shares issued and outstanding at December 31, 2019 and 2018, respectively | 38 | 28
Additional paid-in capital | 274,041 | 256,626
Accumulated comprehensive deficit | (225,395) | (236,091)
Total stockholders’ equity | 48,684 | 20,563
Total liabilities and stockholders' equity | $ 61,197 | $ 25,203

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