v3.22.2
Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 75,633 $ 83,843
Inventories 5,193 5,257
Other current assets 3,408 4,369
Total current assets 84,234 93,469
Property and equipment, net 430 463
Operating lease right-of-use assets 2,460 3,021
Restricted cash 78 522
Deferred tax asset 289 309
Other assets 541 571
Total assets 88,032 98,355
Accounts payable 758 761
Income taxes payable 2,987 1,345
Accrued commissions 3,096 3,636
Other accrued expenses 1,789 1,933
Deferred revenue 6,692 8,536
Amounts held in eWallets 5,441 6,341
Operating lease liabilities 1,131 1,239
Other current liabilities 850 865
Total current liabilities 22,744 24,656
Income taxes payable 9,098 12,130
Deferred tax liability 153 153
Operating lease liabilities 1,489 1,928
Total liabilities 33,484 38,867
Commitments and contingencies (Note 7)
Preferred stock, $0.001 par value; 5,000,000 shares authorized; no shares issued and outstanding 0 0
Common stock, $0.001 par value; 50,000,000 shares authorized; 12,979,414 shares issued 13 13
Additional paid-in capital 86,102 86,102
Accumulated deficit (4,723) (231)
Accumulated other comprehensive loss (940) (492)
Treasury stock, at cost; 1,556,875 shares (25,904) (25,904)
Total stockholders’ equity 54,548 59,488
Total liabilities and stockholders’ equity $ 88,032 $ 98,355

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