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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash $ 1,884 $ 1,729
Other receivables 95 437
Prepaid expenses and other current assets 404 186
Total current assets 3,133 2,352
Property and equipment, net 94 85
Right-of-use assets - operating leases, net 453 670
Goodwill 2,044 2,044
Other assets 110 118
Total assets 5,834 5,269
Current liabilities:    
Accounts payable 1,125 1,721
Accrued expenses 898 1,007
Income taxes payable 3 3
Due to related party 750
Operating lease liabilities, current 213 207
Contingent consideration liability, current 41
Other current liabilities 83
Total current liabilities 3,113 2,938
Warrant liabilities 1
Operating lease liabilities, non-current 277 477
Contingent consideration liability, non-current 41
Other liabilities 43 111
Total liabilities 3,433 3,568
Stockholders’ equity:    
Preferred stock, $0.005 par value, 1,000 shares authorized, 156 designated and outstanding of Series A convertible preferred stock at December 31, 2025 and 2024, $156 liquidation preference 1 1
Common stock, $0.005 par value, 150,000 and 100,000 shares authorized at December 31, 2025 and  2024, respectively, 7,854 and 3,426 issued and outstanding at December 31, 2025 and 2024, respectively 39 17
Additional paid-in capital 247,997 233,219
Accumulated deficit (245,636) (231,536)
Total stockholders’ equity 2,401 1,701
Total liabilities and stockholders’ equity 5,834 5,269
Related Party [Member]    
Current assets:    
Due from related party $ 750