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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 25,082 $ 29,963
Accounts receivable, net of allowance for doubtful accounts of $74 and $138 at March 31, 2022 and December 31, 2021 4,131 3,763
Unbilled receivables 3,175 3,087
Tax receivable 1,411 1,411
Prepaid expenses and other current assets 985 591
Total current assets 34,784 38,815
Property and equipment, net 3,095 3,216
Intangible assets, net 3,118 3,222
Goodwill 3,120 3,120
Note receivable 2,507 0
Total assets 46,624 48,373
Current liabilities:    
Accounts payable 472 283
Accrued expenses 1,260 1,909
Deferred revenue 3,071 3,549
Current portion of contingent acquisition payment 406 0
Total current liabilities 5,209 5,741
Long-term deferred revenue 229 191
Long-term portion of contingent acquisition payment 513 919
Total long-term liabilities 742 1,110
Stockholders’ equity:    
Preferred stock, $1.00 par value; 1,000,000 shares authorized, none outstanding 0 0
Common stock, $.01 par value; 70,000,000 shares authorized; issued and outstanding of 21,642,260 as of March 31, 2022 and 21,613,982 as of December 31, 2021 216 216
Additional paid-in capital 98,208 97,778
Accumulated deficit (57,751) (56,472)
Total stockholders’ equity 40,673 41,522
Total liabilities and stockholders’ equity $ 46,624 $ 48,373