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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
Current assets      
Cash and cash equivalents $ 6,311 $ 1,643 $ 3,519
Accounts receivable, net of allowance of $250 and $712, respectively 454 202 457
Prepaid expenses and other current assets 634 616 1,448
Total current assets 7,399 2,461 5,424
Long-term assets      
Goodwill 2,843 2,843 2,843
Property and equipment, net 3,317 3,314 3,082
Operating lease right-of-use asset 1,129 1,385 1,695
Intangible assets, net 383 420 302
Deposits and other 276 307 374
Total assets 15,347 10,730 13,720
Current liabilities      
Accounts payable 1,075 2,145 1,411
Accrued expenses 2,054 2,334 1,912
Current portion of contract liabilities 1,313 2,138 2,926
Current portion of operating lease liability 485 474 419
Other current liabilities 199 198 145
Total current liabilities 5,126 7,289 6,813
Long-term liabilities      
Contract liabilities, net of current portion 178 289 112
Employee retention credit liability 1,220 1,220
Operating lease liability, net of current portion 1,158 1,521 1,994
Total liabilities 7,682 10,319 8,919
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 1,833,877 shares as of December 31, 2023 and 920,592 shares as December 31, 2022
Additional paid-in capital 109,025 93,462 84,269
Accumulated deficit (101,360) (93,051) (79,468)
Total stockholders’ equity 7,665 411 4,801
Total liabilities and stockholders’ equity $ 15,347 $ 10,730 $ 13,720