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Condensed Consolidated Balance Sheets Unaudited - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 16,990 $ 15,885
Short term investments 3,287 3,254
Accounts receivable (net of allowance for doubtful accounts of $335 and $325 in 2016 and 2015, respectively) 5,673 6,081
Federal income tax receivable 55 290
Prepaid and other expenses 777 511
Total current assets 26,782 26,021
Fixed assets, net 473 498
Capitalized software development costs 3,960 3,982
Goodwill 12,712 12,712
Deferred tax asset 893 940
Other assets 31 60
Total assets 44,851 44,213
Current liabilities:    
Accounts payable 742 839
Accrued expenses 1,478 1,893
Deferred revenue 11,344 12,000
Income taxes payable   127
Total current liabilities 13,564 14,859
Deferred revenue, non-current portion 3,825 3,612
Other long term liabilities 37 44
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, par value $0.001 per share, 10,000,000 authorized, no shares issued or outstanding 0 0
Common stock, par value $0.001 per share, 40,000,000 authorized, 21,584,582 and 21,383,467 shares issued at June 30, 2016, and December 31, 2015, respectively 21 21
Additional paid-in capital 20,580 19,583
Treasury stock, 403,581 shares, at cost, at June 30, 2016 and December 31, 2015 (1,452) (1,452)
Retained earnings 8,276 7,546
Total stockholders’ equity 27,425 25,698
Total liabilities and stockholders’ equity $ 44,851 $ 44,213