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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 6,155 $ 7,125
Accounts receivable, net of related allowances of $3 and $3 at 2024 and 2023, respectively 4,301 7,912
Prepaid expenses and other current assets 1,800 1,843
Total current assets 12,256 16,880
Equipment and improvements, net 790 883
Right-of-use assets 3,147 2,759
Other assets 480 482
Intangible assets, net 27,715 29,532
Goodwill 11,052 35,041
Total assets 55,440 85,577
Current liabilities:    
Accounts payable 2,218 2,522
Accrued payroll and benefits 2,653 2,500
Current operating lease liabilities 1,272 1,483
Other current liabilities 1,048 1,137
Total current liabilities 7,191 7,642
Non-current liabilities:    
Warrant liabilities 411 597
Operating lease liabilities 2,228 1,780
Deferred tax liabilities, net 168 168
Total non-current liabilities 2,807 2,545
Commitments and contingencies
Stockholders' equity:    
Common stock, par value $0.001 per share; 100,000,000 shares authorized; 9,601,504 and 9,347,979 shares issued and outstanding 2024 and 2023, respectively* [1] 10 9
Additional paid-in capital 382,387 381,329
Accumulated comprehensive deficit (336,955) (305,948)
Total stockholders’ equity 45,442 75,390
Total liabilities and stockholders' equity $ 55,440 $ 85,577
[1]
*After giving effect to the Reverse Stock Split (as defined in Note 1).