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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash | $ 2,678 | $ 3,946
Accounts receivable, net | 1,473 | 1,220
Prepaid expenses and other current assets | 547 | 715
Total current assets | 4,698 | 5,881
Property and equipment, net | 1,027 | 1,159
Goodwill | 5,575 | 7,750
Intangibles, net | 562 | 626
Other assets | 8 | 8
Total assets | 11,870 | 15,424
Current liabilities: |  |
Current portion of long-term debt | 0 | 1,194
Accounts payable | 303 | 337
Accrued expenses and other liabilities | 447 | 1,003
Accrued sales taxes and regulatory fees | 204 | 259
Total current liabilities | 954 | 2,793
Long term debt, net of current portion | 0 | 369
Total liabilities | 954 | 3,162
Commitments and contingencies (see Note 10) |  |
Stockholders’ equity: |  |
Common stock, $.0001 par value; 150,000,000 shares authorized; 47,318,000 issued and 46,485,000 outstanding at June 30, 2018 and 45,161,000 issued and 44,510,000 outstanding at December 31, 2017 | 5 | 5
Treasury stock, 833,000 and 651,000 shares at June 30, 2018 and December 31, 2017, respectively | (404) | (352)
Additional paid-in capital | 184,794 | 183,114
Accumulated deficit | (173,479) | (170,505)
Total stockholders’ equity | 10,916 | 12,262
Total liabilities and stockholders’ equity | 11,870 | 15,424
Series A-2 Preferred Stock |  |
Stockholders’ equity: |  |
Preferred stock | 0 | 0
Series B Preferred Stock |  |
Stockholders’ equity: |  |
Preferred stock | 0 | 0
Series C Preferred Stock |  |
Stockholders’ equity: |  |
Preferred stock | $ 0 | $ 0

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