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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 2,727 $ 2,536
Restricted cash 51 50
Accounts receivable, net of allowances of $249 and $374, respectively 732 1,143
Income taxes receivable 8
Site equipment to be installed 1,689 2,539
Prepaid expenses and other current assets 506 517
Total current assets 5,713 6,785
Restricted cash, long-term 200 200
Operating lease right-of-use assets 2,245
Fixed assets, net 3,845 4,667
Software development costs, net of accumulated amortization of $3,165 and $2,973, respectively 2,464 2,018
Deferred costs 377 424
Goodwill 695 667
Other assets 100 103
Total assets 15,639 14,864
Current Liabilities:    
Accounts payable 283 271
Accrued compensation 632 572
Accrued expenses 372 444
Sales taxes payable 67 87
Income taxes payable 1
Current portion of long-term debt 1,083 1,000
Current portion of obligations under operating leases 363
Current portion of obligations under financing leases 25 45
Current portion of deferred revenue 518 1,267
Other current liabilities 231 337
Total current liabilities 3,574 4,024
Long-term debt 2,235 2,729
Long-term obligations under operating leases 3,090
Long-term obligations under financing leases 31 41
Long-term deferred revenue 17 30
Deferred rent 1,123
Other liabilities 25
Total liabilities 8,972 7,947
Shareholders' Equity    
Series A 10% cumulative convertible preferred stock, $0.005 par value, $156 liquidation preference, 156 shares authorized, issued and outstanding at June 30, 2019 and December 31, 2018 1 1
Common stock, $0.005 par value, 15,000 shares authorized at June 30, 2019 and December 31, 2018; 2,882 and 2,875 shares issued at June 30, 2019 and December 31, 2018, respectively 14 14
Treasury stock, at cost, 10 shares at June 30, 2019 and December 31, 2018 (456) (456)
Additional paid-in capital 136,648 136,552
Accumulated deficit (129,805) (129,394)
Accumulated other comprehensive income 265 200
Total shareholders' equity 6,667 6,917
Total liabilities and shareholders' equity $ 15,639 $ 14,864