Annual report pursuant to Section 13 and 15(d)

Details of Certain Consolidated Balance Sheet Accounts (Tables)

v3.22.1
Details of Certain Consolidated Balance Sheet Accounts (Tables)
12 Months Ended
Dec. 31, 2021
Balance Sheet Related Disclosures [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets (in thousands):

 

 

December 31,

 

 

2021

 

 

2020

 

Prepaid software and licenses

$

756

 

 

$

653

 

Prepaid insurance

 

611

 

 

 

561

 

Other prepaid expenses

 

198

 

 

 

136

 

Deferred commissions

 

822

 

 

 

715

 

Other

 

117

 

 

 

107

 

 

$

2,504

 

 

$

2,172

 

Schedule of Accounts Receivable and Contract Asset

Accounts receivable and contract asset (in thousands):

 

 

December 31,

 

 

2021

 

 

2020

 

Accounts receivable

$

16,167

 

 

$

12,459

 

Contract asset

 

41

 

 

 

536

 

Allowance for potential credit losses

 

(74

)

 

 

(74

)

 

$

16,134

 

 

$

12,921

 

 

 

 

 

 

 

Schedule of Other Assets

Other assets (in thousands):

 

 

December 31,

 

 

2021

 

 

2020

 

Deferred commissions

$

1,723

 

 

$

1,465

 

Other

 

195

 

 

 

140

 

 

$

1,918

 

 

$

1,605

 

 

Schedule of Property and Equipment, Net

Property and equipment, net (in thousands):

 

 

 

December 31,

 

 

 

2021

 

 

2020

 

Deployed equipment

 

$

35,882

 

 

$

31,761

 

Computer equipment

 

 

1,745

 

 

 

1,550

 

Software

 

 

1,314

 

 

 

1,314

 

Furniture and fixtures

 

 

295

 

 

 

217

 

Leasehold improvements

 

 

30

 

 

 

306

 

Vehicles

 

 

239

 

 

 

124

 

Construction in progress

 

 

4,818

 

 

 

1,506

 

 

 

$

44,323

 

 

$

36,778

 

Accumulated depreciation and amortization

 

 

(26,914

)

 

 

(21,432

)

 

 

$

17,409

 

 

$

15,346

 

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities (in thousands):

 

 

December 31,

 

 

2021

 

 

2020

 

Personnel-related accruals

$

4,864

 

 

$

4,217

 

Royalties payable

 

47

 

 

 

55

 

Professional fees

 

925

 

 

 

92

 

Sales/ use tax payable

 

167

 

 

 

46

 

Contingent consideration

 

 

 

403

 

Operating lease liability

 

409

 

 

 

484

 

Other

 

268

 

 

 

316

 

 

$

6,680

 

 

$

5,613

 

Schedule of Other Long-term Liabilities

Other liabilities (long-term) (in thousand):

 

 

December 31,

 

 

2021

 

 

2020

 

Operating lease liabilities

$

2,013

 

 

$

461

 

Contingent consideration liability

 

1,500

 

 

 

170

 

 

$

3,513

 

 

$

631