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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 6,903 $ 1,643
Accounts receivable, net of allowance of $247 and $251, respectively 395 202
Prepaid expenses and other current assets 554 616
Total current assets 7,852 2,461
Long-term assets    
Goodwill 2,843 2,843
Property and equipment, net 3,259 3,314
Operating lease right-of-use asset 1,217 1,385
Intangible assets, net 395 420
Deposits and other 276 307
Total assets 15,842 10,730
Current liabilities    
Accounts payable 2,028 2,145
Accrued expenses 2,185 2,334
Current portion of contract liabilities 1,795 2,138
Current portion of operating lease liability 484 474
Other current liabilities 151 198
Total current liabilities 6,643 7,289
Long-term liabilities    
Contract liabilities, net of current portion 352 289
Employee retention credit liability 1,220 1,220
Operating lease liability, net of current portion 1,280 1,521
Total liabilities 9,495 10,319
Commitments and contingencies (Note 12)
Stockholders’ equity    
Preferred Stock, $0.0001 par value per share. Authorized 50,000,000 shares; no shares issued and outstanding
Common Stock, $0.0001 par value per share. Authorized 200,000,000 shares; issued and outstanding 3,401,488 shares as of June 30, 2024 and 1,833,877 shares as December 31, 2023
Additional paid-in capital 105,091 93,462
Accumulated deficit (98,744) (93,051)
Total stockholders’ equity 6,347 411
Total liabilities and stockholders’ equity $ 15,842 $ 10,730