v3.22.2.2
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current Assets    
Cash and cash equivalents $ 7,069,000 $ 14,533,000
Accounts receivable 4,643,000 6,328,000
Prepaid expense and other current assets 1,285,000 1,334,000
Total current assets 12,997,000 22,195,000
Property and equipment, net 203,000 104,000
Intangible and other assets, net 22,664,000 24,243,000
Goodwill 50,263,000 50,263,000
Total assets 86,127,000 96,805,000
Current Liabilities    
Accounts payable and accrued expense 5,439,000 5,514,000
Deferred revenue 29,000 76,000
Convertible notes payable at fair value 4,019,000 0
Total current liabilities 9,487,000 5,590,000
Deferred taxes 472,000 518,000
Total liabilities 9,959,000 6,108,000
Commitments and contingencies
Stockholders’ Equity    
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock, par value $0.001 per share; 100,000,000 shares authorized; 37,043,778 and 36,809,187 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively. 46,000 46,000
Additional paid-in capital 218,050,000 215,943,000
Accumulated deficit (141,928,000) (125,292,000)
Total stockholders’ equity 76,168,000 90,697,000
Total liabilities and stockholders’ equity $ 86,127,000 $ 96,805,000

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