XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Supplemental Financial Statement Information (Tables)
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
Schedule of Property and Equipment, Net
Property and equipment, net consisted of the following:
(In thousands)March 31, 2024December 31, 2023
Computer equipment, furniture and fixtures43 43 
Capitalized software development costs1,997 1,997 
2,040 2,040 
Accumulated depreciation and amortization(1,506)(1,336)
Total property and equipment, net$534 $704 
Schedule of Accrued Expenses
Accrued expenses consisted of the following: 
(In thousands)March 31, 2024December 31, 2023
Accrued professional fees$527 $1,499 
Accrued payroll and bonuses6,309 5,691 
Accrued interest on debt2,495 846 
Other accruals182 196 
Total accrued expenses$9,513 $8,232 
Schedule of Other Noncurrent Liabilities
Other liabilities, noncurrent consisted of the following:

(In thousands)March 31, 2024December 31, 2023
Derivative liability, noncurrent$59 $59 
Warrant liabilities, noncurrent17 17 
Liability for uncertain tax positions, noncurrent4,519 $— 
Total other liabilities, noncurrent$4,595 $76