Accounts receivable, less allowance for credit losses of 30 and 31, respectively
1,446
1,171
Notes receivable, current
37
45
Assets held for sale
33
38
Deferred contract charges, current
24
21
Prepaid expenses and other current assets
613
335
Total current assets
15,763
11,493
Property and equipment, gross
1,749
1,700
Less accumulated depreciation/amortization
1,648
1,563
Property and equipment, net
101
137
Operating lease right-of-use assets, net
177
489
Acquisition cost
707
707
Accumulated amortization
607
525
Intangible assets definite-lived, net
100
182
Notes receivable, net of current portion
41
75
Deferred tax asset, net
3,103
3,995
Deferred contract charges, net of current portion
251
186
Total assets
19,536
16,557
Accounts payable - trade
203
207
Accrued expenses
933
855
Operating lease liabilities, current
193
370
Deferred revenues, current
364
308
Total current liabilities
1,693
1,740
Operating lease liabilities, net of current portion
12
206
Deferred revenues, net of current portion
501
457
Total liabilities
2,206
2,403
Common stock, 0.01 par value authorized 26,000,000 shares issued 25,647,171 and 25,647,171 shares, respectively outstanding 14,211,566 and 14,211,566 shares, respectively
256
256
Additional paid-in capital
37,814
37,516
Retained earnings
10,492
7,614
Treasury stock, at cost shares in treasury 11,435,605 and 11,435,605 respectively
31,232
31,232
Total shareholders equity
17,330
14,154
Total liabilities and shareholders equity
19,536
16,557
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Time Plot
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