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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 25,806,000 $ 31,190,000
Accounts receivable, less allowance for doubtful accounts of $10 and $174, respectively 13,445,000 12,795,000
Restricted cash, current 152,000 148,000
Prepaid and other 889,000 804,000
Total current assets 40,292,000 44,937,000
Property and equipment, net 115,000 186,000
Operating lease right-of-use assets 210,000 401,000
Goodwill 2,088,000 0
Intangible assets, net 1,400,000 0
Deferred tax assets 1,037,000 793,000
Restricted cash 241,000 380,000
Other assets 3,000 7,000
Total assets 45,386,000 46,704,000
Current liabilities:    
Accounts payable 576,000 1,064,000
Accrued expenses and other current liabilities 9,241,000 8,178,000
Operating lease obligations, current 192,000 246,000
Total current liabilities 10,009,000 9,488,000
Income tax payable 887,000 845,000
Operating lease obligations 22,000 160,000
Other liabilities 188,000 177,000
Total liabilities 11,106,000 10,670,000
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.001 par value, 10,000 shares authorized; none issued or outstanding 0 0
Common stock, $0.001 par value, 20,000 shares authorized; 3,672 and 3,663 shares issued; 2,685 and 2,936 shares outstanding, respectively 4,000 4,000
Additional paid-in capital 486,825,000 486,088,000
Accumulated deficit (437,750,000) (436,507,000)
Accumulated other comprehensive income (loss), net of applicable tax 526,000 (479,000)
Treasury stock, 987 and 726 shares, respectively, at cost (15,325,000) (13,072,000)
Total stockholders’ equity 34,280,000 36,034,000
Total liabilities and stockholders' equity $ 45,386,000 $ 46,704,000