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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 4,617 $ 4,256
Accounts receivable, net of allowance for doubtful accounts of $2,192 and $2,171, respectively 15,095 13,627
Prepaid expenses and other current assets 319 180
Total current assets 20,031 18,063
Property and equipment, net of accumulated depreciation of $2,786 and $2,349, respectively 2,806 3,039
Trademarks and trade names with indefinite lives 8,467 8,467
Other intangibles with finite lives, net of accumulated amortization of$8,646 and $8,608 respectively 90 128
Goodwill 13,192 13,192
Other assets 127 137
TOTAL ASSETS 44,713 43,026
Current liabilities:    
Accounts payable and accrued liabilities 4,797 3,985
Due to models 10,590 10,190
Term loan - current 537 524
Total current liabilities 15,924 14,699
Long term liabilities:    
Deferred income tax liability 584 521
Term loan - non-current 1,351 1,623
Total long-term liabilities 1,935 2,144
Total liabilities 17,859 16,843
Shareholders’ equity:    
Common stock, $0.01 par value, 9,000,000 shares authorized; 6,472,038 shares issued at June 30, 2018 and December 31, 2017 65 65
Treasury stock, 1,102,508 and 1,090,370 at June 30, 2018 and December 31, 2017, at cost (4,975) (4,893)
Additional paid-in capital 88,088 87,892
Accumulated deficit (56,296) (56,885)
Accumulated other comprehensive income (loss) (28) 4
Total shareholders’ equity 26,854 26,183
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 44,713 $ 43,026