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Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 10,159,000 $ 5,097,000
Restricted cash 307,000 306,000
Investments - short term 394,000 1,201,000
Accounts receivable, net of allowance for doubtful accounts of $87,000 and $67,000 in 2017 and 2018, respectively 9,247,000 8,746,000
Financing receivables - current, net of allowance for doubtful accounts of $-0- in 2017 and 2018 1,036,000 1,295,000
Inventory, net 4,649,000 4,586,000
Deferred costs - current 3,660,000 4,296,000
Prepaid expenses and other current assets 3,208,000 3,627,000
Total current assets 32,660,000 29,154,000
Investments - long term 4,131,000 10,278,000
Financing receivables - less current portion 1,254,000 1,557,000
Deferred costs - less current portion 5,409,000 4,302,000
Fixed assets, net 2,149,000 2,747,000
Goodwill 7,318,000 7,318,000
Intangible assets, net 4,705,000 5,417,000
Other assets 177,000 159,000
Total assets 57,803,000 60,932,000
Current liabilities:    
Accounts payable and accrued expenses 8,027,000 7,440,000
Deferred revenue - current 7,902,000 9,711,000
Acquisition related contingent consideration and payable - current 946,000 1,923,000
Total current liabilities 16,875,000 19,074,000
Deferred revenue - less current portion 9,186,000 7,738,000
Acquisition related contingent consideration - less current portion 854,000
Deferred rent 208,000 295,000
Total liabilities 26,269,000 27,961,000
Commitments and Contingencies (Note 20)
STOCKHOLDERS' EQUITY    
Preferred stock; authorized 5,000,000 shares, $0.01 par value; none issued
Common stock; authorized 50,000,000 shares, $0.01 par value; 18,327,000 and 19,178,000 shares issued at December 31, 2017 and 2018, respectively; shares outstanding, 17,440,000 and 18,166,000 at December 31, 2017 and 2018, respectively 192,000 183,000
Additional paid-in capital 138,693,000 133,569,000
Accumulated deficit (101,180,000) (95,368,000)
Accumulated other comprehensive loss (435,000) (578,000)
Treasury stock; 887,000 and 1,012,000 common shares at cost at December 31, 2017 and 2018, respectively (5,736,000) (4,835,000)
Total stockholders' equity 31,534,000 32,971,000
Total liabilities and stockholders' equity $ 57,803,000 $ 60,932,000