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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 25,849 $ 21,714
Accounts receivable, less allowance for doubtful accounts of $64 and $196, respectively 31,646 25,748
Restricted cash, current 165 222
Prepaid and other 1,770 1,476
Total current assets 59,430 49,160
Property and equipment, net of accumulated depreciation of $823 and $807, respectively 446 371
Operating lease right-of-use assets 943 477
Deferred tax assets, net 1,494 1,345
Restricted cash 190 177
Goodwill 4,219 4,219
Intangible assets, net of accumulated amortization of $1,087 and $532, respectively 4,933 5,488
Other assets 5 5
Total assets 71,660 61,242
Current liabilities:    
Accounts payable 999 871
Accrued salaries, commissions, and benefits 13,965 10,961
Accrued expenses and other current liabilities 8,245 6,748
Note payable – short term 1,869 750
Operating lease obligations, current 491 363
Total current liabilities 25,569 19,693
Income tax payable 78 470
Operating lease obligations 462 118
Note payable – long term 0 1,250
Other liabilities 383 395
Total liabilities 26,492 21,926
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; 3,816 and 3,694 shares issued; 2,822 and 2,707 shares outstanding, respectively 4 4
Additional paid-in capital 490,490 489,249
Accumulated deficit (428,411) (434,523)
Accumulated other comprehensive loss, net of applicable tax (1,360) (85)
Treasury stock, 994 and 987 shares, respectively, at cost (15,555) (15,329)
Total stockholders' equity 45,168 39,316
Total liabilities and stockholders' equity $ 71,660 $ 61,242