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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 14,961 $ 17,222
Accounts receivable (net of allowance for doubtful accounts of $731 and $534, respectively) 2,237 1,593
Income tax receivable 122 90
Other current assets 238 89
Total current assets 17,558 18,994
Capitalized software (net of accumulated amortization of $1,514 and $1,310, respectively) 1,753 1,957
Fixed assets (net of accumulated amortization of $468 and $452, respectively) 122 132
Other long-term assets 264 35
Goodwill 6,051 5,032
Intangible assets (net of accumulated amortization of $4,410 and $4,219, respectively) 4,367 2,802
Total assets 30,115 28,952
Current liabilities:    
Accounts payable 625 371
Accrued expenses 889 577
Current portion of note payable 320 320
Income taxes payable 40 83
Deferred revenue 1,464 1,249
Total current liabilities 3,338 2,600
Note payable - long-term (net of discount of $38 and $45, respectively) 282 276
Deferred income tax liability 419 413
Other long-term liabilities 74 0
Total liabilities 4,113 3,289
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding as of March 31, 2019 and December 31, 2018, respectively. 0 0
Common stock $0.001 par value, 20,000,000 shares authorized, 3,854,568 and 3,829,572 shares issued and outstanding as of March 31, 2019 and December 31, 2018, respectively. 4 4
Additional paid-in capital 22,662 22,525
Other accumulated comprehensive income (20) (17)
Retained earnings 3,356 3,151
Total stockholders' equity 26,002 25,663
Total liabilities and stockholders' equity $ 30,115 $ 28,952