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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash $ 5,710 $ 9,701
Receivables, net 1,012 0
Unbilled receivables 595 207
Deferred costs - current 178 128
Prepaid expenses and other current assets 2,065 2,743
Total current assets 9,560 12,779
Long-term assets:    
Property and equipment, net 490 913
Goodwill 5,713 5,713
Intangible assets, net 0 99
Other assets 5,167 147
Operating lease right-of-use assets 145 195
Total assets 21,075 19,846
Current liabilities:    
Accounts payable 179 563
Accrued compensation and benefits 558 442
Deferred revenue 18 97
Demand notes payable, net 6,008 0
Current portion of operating lease liabilities 68 56
Other accrued liabilities 1,949 2,784
Total current liabilities 8,780 3,942
Long-term liabilities:    
Long-term debt, net 2,327 1,467
Long-term operating lease liabilities 98 166
Total liabilities 11,205 5,575
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 December 31, 2024 and 2023 0 0
Common stock, $0.0001 par value, 500,000,000 shares authorized; 4,217,848 and 2,564,465 shares issued and outstanding at December 31, 2024 and 2023, respectively 7 6
Additional paid-in capital 550,585 484,926
Accumulated deficit (540,722) (470,661)
Total stockholders' equity 9,870 14,271
Total liabilities and stockholders' equity $ 21,075 $ 19,846