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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 14,026 $ 16,078
Accounts receivable, net of allowance for doubtful accounts of $3 and $2 at December 31, 2022 and 2021, respectively 10,501 10,590
Prepaid expenses and other current assets 1,983 1,988
Total current assets 26,510 28,656
Equipment and improvements, net 1,498 2,698
Right-of-use assets 3,722 4,866
Other assets 490 620
Intangible assets, net 36,320 42,631
Goodwill 35,041 35,041
Total assets 103,581 114,512
Current liabilities:    
Accounts payable 3,236 3,301
Accrued payroll and benefits 3,883 4,055
Current operating lease liabilities 1,441 1,400
Other current liabilities 1,589 612
Current portion of convertible notes payable 9,007 0
Derivative liabilities 1,575 0
Total current liabilities 20,731 9,368
Non-current liabilities:    
Warrant liabilities 3,317 0
Operating lease liabilities 2,976 4,467
Deferred tax liabilities, net 178 117
Total non-current liabilities 6,471 4,584
Commitments and contingencies
Stockholders' equity:    
Common stock, par value $0.001 per share; 100,000,000 shares authorized; 56,197,910 and 54,259,390 shares issued and outstanding at December 31, 2022 and 2021, respectively 56 54
Additional paid-in capital 357,875 352,779
Accumulated comprehensive deficit (281,552) (252,273)
Total stockholders’ equity 76,379 100,560
Total liabilities and stockholders' equity $ 103,581 $ 114,512