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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 11,223 $ 10,002
Marketable securities 16,167 20,913
Accounts receivable, net 4,038 2,454
Unbilled receivables, net 1,408 1,401
Prepaid expenses and other current assets 1,012 1,054
Total current assets 33,848 35,824
Property and equipment, net 515 579
Intangible assets, net 2,080 2,391
Goodwill 3,120 3,120
Right of use asset 4,040 4,260
Other long-term assets 122 122
Total assets 43,725 46,296
Current liabilities:    
Accounts payable 816 280
Accrued expenses 1,303 1,706
Current portion of operating lease liabilities 651 637
Deferred revenue 5,062 4,926
Total current liabilities 7,832 7,549
Long-term deferred revenue 345 611
Long-term operating lease liabilities 3,657 3,838
Total long-term liabilities 4,002 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 21,194,071 as of September 30, 2024 and 21,017,892 as of December 31, 2023 212 210
Additional paid-in capital 100,057 99,405
Accumulated deficit (68,751) (65,512)
Accumulated other comprehensive income 373 195
Total stockholders’ equity 31,891 34,298
Total liabilities and stockholders’ equity $ 43,725 $ 46,296