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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 14,955 $ 24,594
Accounts receivable, net of allowance for doubtful accounts of $1,091 and $908, respectively 3,638 3,298
Prepaid expenses and other current assets 4,287 1,792
Restricted cash 360 360
Total current assets 23,240 30,044
Property, equipment, and software, net 2,622 2,285
Restricted cash - long-term portion 248 248
Other assets 100 135
Total assets 26,210 32,712
Current liabilities    
Accounts payable 1,224 1,625
Accrued expenses and other current liabilities 4,662 6,235
Deferred revenue 2,180 1,958
Total current liabilities 8,066 9,818
Non-current liabilities    
Non-current portion of convertible promissory notes, net 28,999 28,863
Total non-current liabilities 29,170 29,301
Total liabilities 37,236 39,119
Commitments and contingencies (Note 8)
Stockholders' deficit    
Preferred stock: $0.0001 par value; 5,000 and 5,000 authorized; 0 and 0 issued and outstanding; aggregate liquidation preference of $0 and $0 at March 31, 2023 and December 31, 2022, respectively 0 0
Common stock: $0.0001 par value; 200,000 and 200,000 authorized; 43,849 and 43,275 issued at March 31, 2023 and December 31, 2022, respectively 4 4
Treasury stock: 3,081 and 3,081 shares held at March 31, 2023 and December 31, 2022, respectively (31,663) (31,663)
Additional paid-in capital 90,730 89,952
Accumulated deficit (70,097) (64,700)
Total stockholders' deficit (11,026) (6,407)
Total liabilities and stockholders' deficit 26,210 32,712
Private warrants derivative liability    
Non-current liabilities    
Derivative liability 130 182
Escrow shares derivative liability    
Non-current liabilities    
Derivative liability 7 52
Stockholder earn-out rights derivative liability    
Non-current liabilities    
Derivative liability $ 34 $ 204