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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 2,342 $ 6,260
Accounts receivable, net of allowance of $363 and $390, respectively 718 430
Prepaid expenses and other current assets 547 783
Total current assets 3,607 7,473
Long-term assets    
Goodwill 2,843 2,843
Property and equipment, net 3,308 3,350
Operating lease right-of-use asset 951 1,032
Intangible assets, net 358 370
Deposits and other 215 216
Total assets 11,282 15,284
Current liabilities    
Accounts payable 1,206 1,098
Accrued expenses 1,784 2,234
Current portion of contract liabilities 572 896
Current portion of operating lease liability 467 477
Other current liabilities 672 273
Total current liabilities 4,701 4,978
Long-term liabilities    
Contract liabilities, net of current portion 22 97
Employee retention credit liability 1,220 1,220
Operating lease liability, net of current portion 932 1,035
Total liabilities 6,875 7,330
Commitments and contingencies (Note 11)
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 5,889,520 shares as of March 31, 2025 and December 31, 2024
Additional paid-in capital 112,458 112,141
Accumulated deficit (108,051) (104,187)
Total stockholders’ equity 4,407 7,954
Total liabilities and stockholders’ equity $ 11,282 $ 15,284