Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.19.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 9,124 $ 6,068
Accounts receivable, net 11,221 9,483
Other current assets 1,888 2,170
Total current assets 22,233 17,721
Property and equipment, net 758 837
Other intangible assets, net 29,040 29,853
Operating lease assets 2,320
Other long-term assets 31 31
Total assets 54,382 48,442
Current liabilities:    
Accounts payable 1,152 1,059
Accrued salary and bonus 1,749 1,424
Other accrued expenses 6,013 5,091
Current liabilities from discontinued operations 918 918
Total current liabilities 9,832 8,492
Contingent consideration 2,627 2,693
Operating lease liabilities 1,899
Other long-term liabilities 4,253 4,319
Total liabilities 18,611 15,504
Commitments and contingencies (Note 7)
Stockholders' equity:    
Preferred stock, $.01 par value; 5,000,000 shares authorized, no shares issued and outstanding
Common stock, $.01 par value; 100,000,000 shares authorized; 38,195,006 and 28,767,344 shares issued, respectively; 38,096,038 and 28,694,275 shares outstanding, respectively 382 287
Additional paid-in capital 181,954 175,820
Accumulated deficit (144,853) (141,489)
Treasury stock, at cost (98,868 and 73,069 shares, respectively) (1,712) (1,680)
Total stockholders' equity 35,771 32,938
Total liabilities and stockholders' equity $ 54,382 $ 48,442