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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 7,393 $ 5,032
Restricted cash - current 4,681 4,477
Receivables, net 695 973
Unbilled receivables 236 453
Deferred costs - current 160 156
Prepaid expenses and other current assets 2,288 3,168
Total current assets 15,453 14,259
Long-term assets:    
Property and equipment, net 2,241 2,498
Restricted cash - long-term 0 204
Goodwill 5,713 5,713
Intangible assets, net 820 1,125
Other assets 381 1,326
Operating lease right-of-use assets 238 632
Total assets 24,846 25,757
Current liabilities:    
Accounts payable 1,706 1,927
Accrued compensation and benefits 2,106 1,987
Deferred revenue 309 326
Current portion of operating lease liabilities 60 653
Other accrued liabilities 4,032 4,576
Total current liabilities 8,213 9,469
Long-term liabilities:    
Long-term debt, net 9,804 10,065
Long-term operating lease liabilities 209 546
Total liabilities 18,226 20,080
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.0001 par value; 50,000,000 shares authorized; 3,770,265 shares issued and outstanding at each of March 31, 2023 and December 31, 2022 0 0
Common stock, $0.0001 par value; 500,000,000 shares authorized; 29,320,248 and 27,167,479 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively 3 3
Additional paid-in capital 457,708 448,415
Accumulated deficit (451,091) (442,741)
Total stockholders' equity 6,620 5,677
Total liabilities and stockholders' equity $ 24,846 $ 25,757