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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 65,430 $ 92,494
Restricted cash 4,411 3,937
Accounts receivable, net of allowance for doubtful accounts of $6,248 at December 31, 2021 0 2,007
Property held for lease, net of accumulated depreciation and impairment (Note 3) 50,278 61,752
Prepaid expenses and other current assets 8,515 4,249
Total current assets 128,634 164,439
Property and equipment, net (Note 4) 557 576
Security deposits 91 91
Capitalized software and intangible assets, net (Note 5) 1,847 1,056
Right-of-use assets (Note 8) 772  
Total assets 131,901 166,162
Current liabilities:    
Accounts payable 1,264 2,029
Accrued liabilities (Note 6) 14,532 11,959
Revolving line of credit (Note 7) 0 0
Term loan (Note 7) 25,000 0
Unearned revenue 1,552 2,135
Lease liabilities (Note 8) 382  
Total current liabilities 42,730 16,123
Revolving line of credit (Note 7) 57,639 61,238
Term loan. non-current (Note 7) 23,057 40,661
Other liabilities 902 7,341
Lease liabilities, non-current (Note 8) 445  
Total liabilities 124,773 125,363
STOCKHOLDERS' EQUITY    
Common stock, $.0001 par value-- 250,000,000 shares authorized; 98,585,563 and 97,574,171 shares issued and outstanding at December 31, 2022 and December 31, 2021, respectively 10 10
Additional paid-in capital 83,794 77,632
Accumulated deficit (76,676) (36,843)
Total stockholders' equity 7,128 40,799
Total liabilities and stockholders' equity $ 131,901 $ 166,162