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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 14,315 $ 10,002
Marketable securities 14,214 20,913
Accounts receivable, net 3,756 2,454
Unbilled receivables, net 1,568 1,401
Prepaid expenses and other current assets 986 1,054
Total current assets 34,839 35,824
Property and equipment, net 543 579
Intangible assets, net 2,288 2,391
Goodwill 3,120 3,120
Right of use asset 4,188 4,260
Other long-term assets 122 122
Total assets 45,100 46,296
Current liabilities:    
Accounts payable 791 280
Accrued expenses 1,031 1,706
Current portion of operating lease liabilities 642 637
Deferred revenue 4,941 4,926
Total current liabilities 7,405 7,549
Long-term deferred revenue 492 611
Long-term operating lease liabilities 3,779 3,838
Total long-term liabilities 4,271 4,449
Stockholders’ equity:    
Preferred stock, $1.00 par value; 1,000,000 shares authorized, none outstanding
Common stock, $.01 par value; 70,000,000 shares authorized; issued and outstanding of 21,085,234 as of March 31, 2024 and 21,017,892 as of December 31, 2023 212 210
Additional paid-in capital 99,567 99,405
Accumulated deficit (66,494) (65,512)
Accumulated other comprehensive income 139 195
Total stockholders’ equity 33,424 34,298
Total liabilities and stockholders’ equity $ 45,100 $ 46,296