Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 1,737 $ 1,538
Accounts receivable, net of allowance for doubtful accounts of $321 and $374, respectively 9,404 10,961
Inventory, net 792 771
Prepaid assets 966 977
Total current assets 12,899 14,247
Property and equipment, net 2,524 2,895
Intangible assets, net 3,468 4,572
Loan origination fees 149 51
Other assets 179 183
Total assets 19,219 21,948
Current liabilities:    
Accounts payable 2,048 2,504
Accrued liabilities 2,793 2,409
Secured line of credit 1,100 1,250
Bridge loan - current 2,010  
Deferred revenue 7,986 7,949
Total current liabilities 15,937 14,112
Warrant liability   1
Deferred revenue - non-current 1,243 700
Deferred rent and other 1,309 1,430
Total liabilities 18,489 16,243
Stockholders equity:    
Common stock, $.0001 par value, (250,000,000 shares authorized; 11,231,257 shares issued; 11,156,257 shares outstanding, at June 30, 2018 and December 31, 2017, respectively.) 1 1
Additional paid-in capital 114,048 113,961
Accumulated other comprehensive loss (638) (578)
Retained earnings (accumulated deficit) (112,201) (107,199)
Treasury Stock, at cost (75,000 shares) (480) (480)
Total stockholders equity 730 5,705
Total liabilities and stockholders' equity $ 19,219 $ 21,948