BALANCE SHEETS - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Current Assets:
Cash and cash equivalents	$ 4,695,000	$ 12,267,000
Accounts receivable, net	11,864,000	9,879,000
Inventories	301,000	325,000
Income tax receivable	360,000	775,000
Prepaid expenses and other	415,000	689,000
Total Current Assets	17,635,000	23,935,000
Other Assets:
Property and equipment, net	2,670,000	2,430,000
Other, net	1,383,000	1,863,000
Total Assets	21,688,000	28,228,000
Accounts payable:
Cash dividends declared ($0.70 per share)	0	8,233,000
Other	3,232,000	2,530,000
Accrued liabilities:
Compensation	1,531,000	762,000
Other	667,000	498,000
Deferred revenue	372,000	62,000
Total Current Liabilities	5,802,000	12,085,000
Long-Term Liabilities:
Deferred tax liabilities	245,000	205,000
Accrued income taxes	581,000	554,000
Deferred rent	219,000	275,000
Total Long-Term Liabilities	1,045,000	1,034,000
Commitments and Contingencies
Shareholders' Equity:
Common stock, par value $.01: Authorized shares - 40,000,000, Issued and outstanding shares - 11,914,000 in 2017 and 11,761,000 in 2016	119,000	118,000
Additional paid-in capital	15,361,000	14,991,000
Accumulated deficit	(639,000)	0
Total Shareholders' Equity	14,841,000	15,109,000
Total Liabilities and Shareholders' Equity	$ 21,688,000	$ 28,228,000

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).