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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 6,435 $ 20,563
Receivables, net of allowance for credit losses of $41 and $42, respectively 3,467 3,709
Contract assets 676 446
Income tax receivable 658 556
Other receivable 649 0
Prepaid expenses and other current assets 2,094 2,184
Total current assets 13,979 27,458
Property and equipment, net of accumulated depreciation of $1,640 and $1,544, respectively 222 337
Right of use assets – operating leases 45 146
Intangible assets, net 1,049 1,388
Goodwill 6,639 7,388
Deferred income taxes, non-current 17 17
Other assets, non-current 320 362
Total assets 22,271 37,096
Current liabilities:    
Accounts payable and other accrued liabilities 3,521 2,742
Accrued compensation 1,380 1,725
Deferred revenue 9,604 10,862
Operating lease liabilities 192 597
Financing obligations 152 5,502
Warrant liability 684 801
Total current liabilities 15,533 22,229
Long-term liabilities:    
Deferred revenue, non-current 1,102 1,507
Income taxes payable, non-current 641 630
Operating lease liabilities, non-current 0 21
Financing obligations, non-current 87 113
Total long-term liabilities 1,830 2,271
Total liabilities 17,363 24,500
Commitments and contingencies (Note 3)
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 17,904,854 and 17,786,959, respectively 179 178
Additional paid-in capital 105,785 105,655
Accumulated deficit (97,955) (90,693)
Accumulated other comprehensive loss (3,101) (2,544)
Total stockholders’ equity 4,908 12,596
Total liabilities and stockholders’ equity $ 22,271 $ 37,096