v3.22.2.2
Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 70,663 $ 83,843
Inventories 4,989 5,257
Other current assets 3,360 4,369
Total current assets 79,012 93,469
Property and equipment, net 425 463
Operating lease right-of-use assets 4,243 3,021
Restricted cash 69 522
Deferred tax asset 293 309
Other assets 553 571
Total assets 84,595 98,355
Current liabilities:    
Accounts payable 983 761
Income taxes payable 2,995 1,345
Accrued commissions 2,524 3,636
Other accrued expenses 1,321 1,933
Deferred revenue 5,254 8,536
Amounts held in eWallets 5,151 6,341
Operating lease liabilities 1,165 1,239
Other current liabilities 846 865
Total current liabilities 20,239 24,656
Income taxes payable 9,098 12,130
Deferred tax liability 152 153
Operating lease liabilities 3,197 1,928
Total liabilities 32,686 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 (6,961) (231)
Accumulated other comprehensive loss (1,341) (492)
Treasury stock, at cost; 1,556,875 shares (25,904) (25,904)
Total stockholders’ equity 51,909 59,488
Total liabilities and stockholders’ equity $ 84,595 $ 98,355

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