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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 10,529 $ 10,251
Accounts receivable, net of allowance for doubtful accounts of $1,647 and $1,580, respectively 10,890 8,858
Prepaid expenses and other current assets 218 91
Total current assets 21,637 19,200
Property and equipment, net of accumulated depreciation of $1,186 and $4,094, respectively 164 168
Right of use assets-operating 1,386 1,745
Right of use assets-finance 154 199
Trademarks and trade names with indefinite lives 8,467 8,467
Goodwill 7,547 7,547
Other assets 319 98
TOTAL ASSETS 39,674 37,424
Current liabilities:    
Accounts payable and accrued liabilities 4,221 3,707
Due to models 8,958 8,090
Deferred revenue 0 535
Lease liabilities – operating, current 408 463
Lease liabilities – finance, current 61 64
Total current liabilities 13,648 12,859
Long term liabilities:    
Deferred income tax, net 985 2,048
Lease liabilities – operating, non-current 1,080 1,361
Lease liabilities – finance, non-current 100 143
Total long term liabilities 2,165 3,552
Total liabilities 15,813 16,411
Shareholders’ equity:    
Common stock, $0.01 par value, 9,000,000 shares authorized; 6,472,038 shares issued at September 30, 2022 and December 31, 2021 65 65
Treasury stock, 1,314,694 shares at September 30, 2022 and December 31, 2021, at cost (6,371) (6,371)
Additional paid-in capital 88,745 88,580
Accumulated deficit (57,691) (61,238)
Accumulated other comprehensive loss (887) (23)
Total shareholders’ equity 23,861 21,013
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 39,674 $ 37,424