XML 9 R2.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 7,942 $ 11,363
Accounts receivable, net 3,551 3,864
Prepaid expenses and other current assets 1,087 1,548
Total current assets 12,580 16,775
Property and equipment, net 116 120
Right-of-use assets, operating leases 1,219 1,912
Other non-current assets 517 508
Total assets 14,432 19,315
Current liabilities:    
Accounts payable 585 664
Accrued expenses and other current liabilities 1,796 2,099
Operating lease liabilities 1,219 1,518
Total current liabilities 3,600 4,281
Operating lease liabilities, non-current 0 394
Other long-term liabilities 973 1,001
Total liabilities 4,573 5,676
Commitments and contingencies (Note 9)
Stockholders’ equity:    
Convertible preferred stock, $0.001 par value - 10,000 shares authorized, no shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively 0 0
Common stock, $0.001 par value - 47,619 shares authorized, 3,129 and 3,011 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively 3 3
Additional paid-in capital 359,528 358,884
Accumulated deficit (348,680) (344,251)
Accumulated other comprehensive loss (992) (997)
Total stockholders’ equity 9,859 13,639
Total liabilities and stockholders’ equity $ 14,432 $ 19,315