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Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
CURRENT ASSETS:    
Cash $ 13,651 $ 13,121
Accounts receivable, net of allowance of $3 and $43 as of December 31, 2021, and 2020, respectively 2,192 2,120
Other current assets 643 341
Total current assets 16,486 15,582
PROPERTY AND EQUIPMENT, net 737 139
GOODWILL 8,102 8,102
INTANGIBLE ASSETS, net 378 483
OPERATING LEASE RIGHT-OF-USE ASSET 31
OTHER ASSETS 8 4
Total assets 25,711 24,341
CURRENT LIABILITIES:    
Accounts payable 368 46
Accrued expenses 2,870 1,639
Operating lease liability, current portion 33
Deferred revenue, current portion 1,266 403
Total current liabilities 4,504 2,121
NONCURRENT LIABILITIES    
Deferred revenue, long-term portion 8 9
Total liabilities 4,512 2,130
COMMITMENTS AND CONTINGENCIES (Note 10)
STOCKHOLDERS’ EQUITY:    
Common stock – $.001 par value; 40,000,000 shares authorized; 18,753,003 and 18,410,458 shares issued and outstanding as of December 31, 2021 and 2020, respectively 19 18
Additional paid-in capital 141,703 138,570
Accumulated deficit (120,523) (116,377)
Total stockholders’ equity 21,199 22,211
Total liabilities and stockholders’ equity $ 25,711 $ 24,341