v3.24.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Current assets:    
Cash and cash equivalents $ 56,178 $ 69,667
Inventories 4,293 4,525
Other current assets 3,758 3,359
Total current assets 64,229 77,551
Property and equipment, net 266 394
Operating lease right-of-use assets 3,319 3,992
Restricted cash 39 79
Deferred tax asset 369 195
Other assets 869 606
Total assets 69,091 82,817
Current liabilities:    
Accounts payable 990 810
Income taxes payable 3,716 2,972
Accrued commissions 2,067 2,943
Other accrued expenses 1,170 1,181
Deferred revenue 6,166 5,597
Amounts held in eWallets 3,945 4,895
Operating lease liabilities 1,146 1,135
Other current liabilities 784 905
Total current liabilities 19,984 20,438
Income taxes payable 5,054 9,098
Deferred tax liability 135 141
Operating lease liabilities 2,318 2,989
Total liabilities 27,491 32,666
Commitments and contingencies (Note 8)
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 at December 31, 2023 and 2022 13 13
Additional paid-in capital 84,695 86,102
Accumulated deficit (17,703) (9,056)
Accumulated other comprehensive loss (1,069) (1,004)
Treasury stock, at cost; 1,462,641 and 1,556,875 shares at December 31, 2023 and 2022, respectively (24,336) (25,904)
Total stockholders’ equity 41,600 50,151
Total liabilities and stockholders’ equity $ 69,091 $ 82,817

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