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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 1,356 $ 359
Accounts receivable ($1,567 and $1,567 from related parties, respectively) 1,595 1,595
Prepaid expenses and other current assets 324 229
Total current assets 3,275 2,183
Other non-current assets 493 550
Total assets 3,768 2,733
Current liabilities:    
Accounts payable ($5,504 and $5,504 to related parties, respectively) 13,927 13,966
Accrued expenses and other current liabilities 2,141 2,611
Deferred legal fees 2,620 2,620
Deferred revenue 406 406
Forward purchase agreement settlement liability 2,436
Convertible promissory notes, current 2,842
Note payable - related party, current 1,618
Total current liabilities 21,936 23,657
Senior secured notes, non-current 1,195 2,237
Note payable - related party, non-current 312
Total liabilities 23,131 26,206
Stockholders’ deficit:    
Common stock, $0.0001 par value; 600,000,000 and 600,000,000 shares authorized at June 30, 2025 and December 31, 2024, respectively; 92,961,506 and 43,589,506 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively 9 4
Additional paid-in capital 106,498 104,301
Accumulated other comprehensive loss (131) (109)
Accumulated deficit (125,739) (127,669)
Total stockholders’ deficit (19,363) (23,473)
Total liabilities, convertible preferred stock and stockholders’ deficit $ 3,768 $ 2,733