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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 5,628 $ 7,125
Accounts receivable, net of related allowances of $3 and $3 at 2024 and 2023, respectively 3,824 7,912
Prepaid expenses and other current assets 2,055 1,843
Total current assets 11,507 16,880
Equipment and improvements, net 701 883
Right-of-use assets 2,955 2,759
Other assets 511 482
Intangible assets, net 26,265 29,532
Goodwill 11,052 35,041
Total assets 52,991 85,577
Current liabilities:    
Accounts payable 2,338 2,522
Accrued payroll and benefits 2,612 2,500
Current operating lease liabilities 1,226 1,483
Other current liabilities 1,367 1,137
Total current liabilities 7,543 7,642
Non-current liabilities:    
Warrant liabilities 369 597
Operating lease liabilities 2,009 1,780
Deferred tax liabilities, net 168 168
Total non-current liabilities 2,546 2,545
Commitments and contingencies
Stockholders' equity:    
Common stock, par value $0.001 per share; 100,000,000 shares authorized; 10,625,467 and 9,347,979 shares issued and outstanding 2024 and 2023, respectively 11 9
Additional paid-in capital 386,775 381,329
Accumulated comprehensive deficit (343,884) (305,948)
Total stockholders’ equity 42,902 75,390
Total liabilities and stockholders' equity $ 52,991 $ 85,577