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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 23,528 $ 21,747
Restricted cash 959 1,140
Contract receivables, net 14,129 18,863
Prepaid expenses and other current assets 3,122 2,052
Total current assets 41,738 43,802
Equipment, software, and leasehold improvements 6,962 6,759
Accumulated depreciation (5,844) (5,527)
Equipment, software, and leasehold improvements, net 1,118 1,232
Software development costs, net 836 982
Goodwill 5,612 5,612
Intangible assets, net 361 454
Other assets 210 1,574
Total assets 49,875 53,656
Current liabilities:    
Accounts payable 580 923
Accrued expenses 2,875 2,437
Accrued compensation 1,890 2,624
Billings in excess of revenue earned 17,447 21,444
Accrued warranty 1,232 1,137
Current contingent consideration 1,552 2,105
Other current liabilities 719 716
Total current liabilities 26,295 31,386
Other liabilities 1,325 1,149
Total liabilities 27,620 32,535
Commitments and contingencies
Stockholders' equity:    
Preferred stock $.01 par value, 2,000,000 shares authorized, no shares issued and outstanding 0 0
Common stock $0.01 par value, 30,000,000 shares authorized, 20,777,168 and 20,433,608 shares issued and 19,178,257 and 18,834,697 shares outstanding 208 204
Additional paid-in capital 75,562 75,120
Accumulated deficit (48,866) (49,427)
Accumulated other comprehensive loss (1,650) (1,777)
Treasury stock at cost, 1,598,911 shares (2,999) (2,999)
Total stockholders' equity 22,255 21,121
Total liabilities and stockholders' equity $ 49,875 $ 53,656