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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 6,558 $ 7,690
Receivables, net of allowance for doubtful accounts of $22 and $21, respectively 3,973 5,529
Contract assets 536 0
Income tax receivable 218 156
Prepaid expenses and other current assets 2,186 1,830
Total current assets 13,471 15,205
Property and equipment, net of accumulated depreciation of $4,855 and $4,678, respectively 743 911
Intangible assets, net 5,877 6,295
Goodwill 7,681 7,390
Deferred income taxes, non-current 74 77
Other assets, non-current 4,258 4,398
Total assets 32,104 34,276
Current liabilities:    
Accounts payable and other accrued liabilities 3,170 3,878
Accrued compensation 1,834 1,824
Deferred revenue 9,128 8,923
Deferred rent 136 181
Financing obligations 152 1,047
Warrant liability 2,608 819
Total current liabilities 17,028 16,672
Long-term liabilities:    
Deferred revenue, non-current 165 141
Income taxes payable, non-current 0 3
Deferred tax liability, non-current 120 153
Deferred rent, non-current 476 507
Financing obligations, non-current 0 3
Term loan, non-current 7,667 7,605
Other Liabilities, Noncurrent 238 0
Total long-term liabilities 8,666 8,412
Total liabilities 25,694 25,084
Commitments and contingencies (Note 4) 0 0
Stockholders’ equity:    
Preferred stock, $0.01 par value, authorized 250,000 shares, no shares issued and outstanding 0 0
Common stock, $0.01 par value, authorized 29,750,000 shares, issued and outstanding 9,377,797 and 9,364,804, respectively 94 94
Additional paid-in capital 68,226 68,035
Accumulated deficit (59,788) (56,197)
Accumulated other comprehensive loss (2,122) (2,740)
Total stockholders’ equity 6,410 9,192
Total liabilities and stockholders’ equity $ 32,104 $ 34,276