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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 2,288 $ 2,808
Accounts receivable, net of related allowances of $106 and $3 at 2025 and 2024, respectively 3,238 5,721
Prepaid expenses and other current assets 1,435 1,467
Total current assets 6,961 9,996
Equipment and improvements, net 468 538
Right-of-use assets 2,067 2,367
Other assets 495 496
Intangible assets, net 22,321 23,597
Goodwill 11,052 11,052
Total assets 43,364 48,046
Current liabilities:    
Accounts payable 1,674 1,738
Accrued payroll and benefits 1,695 1,694
Current operating lease liabilities 1,416 1,279
Other current liabilities 886 940
Total current liabilities 5,671 5,651
Non-current liabilities:    
Warrant liabilities 101 224
Operating lease liabilities 902 1,287
Deferred tax liabilities, net 128 128
Total non-current liabilities 1,131 1,639
Commitments and contingencies
Stockholders' equity:    
Common stock, par value $0.001 per share; 100,000,000 shares authorized; 19,458,750 and 17,673,404 shares issued and outstanding at 2025 and 2024, respectively 19 18
Additional paid-in capital 396,366 395,383
Accumulated comprehensive deficit (359,823) (354,645)
Total stockholders’ equity 36,562 40,756
Total liabilities and stockholders' equity $ 43,364 $ 48,046