v3.25.2

Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 9,076	$ 9,292
Trade accounts receivable, net of $0 allowance for credit losses	17,746	14,165
Contract assets, net of $0 allowance for credit losses	17,105	10,876
Prepaid expenses and other current assets	3,565	3,991
Income tax receivable	0	34
Total current assets	47,492	38,358
Property, equipment, and software, net	13,862	14,021
Goodwill	47,372	47,372
Debt issuance costs	303	416
Right-of-use assets	1,063	826
Other assets	863	781
Total assets	110,955	101,774
Current liabilities:
Accrued salaries and benefits	11,868	8,502
Accounts payable	1,070	482
Other current liabilities	2,129	2,091
Income taxes payable	229	0
Contract liabilities	359	753
Estimated liability for appeals and disputes	600	517
Deferred asset acquisition payments	1,190	1,243
Lease liabilities	536	383
Total current liabilities	17,981	13,971
Long-term loan payable	8,000	8,000
Deferred asset acquisition payments	2,095	2,686
Lease liabilities	546	462
Other liabilities	95	156
Total liabilities	28,717	25,275
Commitments and contingencies
Stockholders’ equity:
Common stock, $0.0001 par value. Authorized, 500,000 shares at June 30, 2025 and December 31, 2024 respectively; issued and outstanding 78,997 and 78,309 shares at June 30, 2025 and December 31, 2024, respectively	8	8
Additional paid-in capital	155,430	151,688
Accumulated deficit	(73,200)	(75,197)
Total stockholders’ equity	82,238	76,499
Total liabilities and stockholders’ equity	$ 110,955	$ 101,774

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Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

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Performant Healthcare Inc 10-Q