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Consolidated Balance Sheet (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 1,401 $ 2,808
Accounts receivable, net of related allowances of $106 and $3 at 2025 and 2024, respectively 2,867 5,721
Prepaid expenses and other current assets 1,597 1,467
Total current assets 5,865 9,996
Equipment and improvements, net 423 538
Right-of-use assets 1,754 2,367
Other assets 496 496
Intangible assets, net 21,044 23,597
Goodwill 0 11,052
Total assets 29,582 48,046
Current liabilities:    
Accounts payable 1,766 1,738
Accrued payroll and benefits 1,820 1,694
Current operating lease liabilities 1,418 1,279
Other current liabilities 1,269 940
Total current liabilities 6,273 5,651
Non-current liabilities:    
Warrant liabilities 121 224
Operating lease liabilities 646 1,287
Deferred tax liabilities, net 128 128
Total non-current liabilities 895 1,639
Commitments and contingencies
Stockholders' equity:    
Common stock, par value $0.001 per share; 100,000,000 shares authorized; 19,382,014 and 17,673,404 shares issued and outstanding at 2025 and 2024, respectively 19 18
Additional paid-in capital 397,280 395,383
Accumulated comprehensive deficit (374,885) (354,645)
Total stockholders’ equity 22,414 40,756
Total liabilities and stockholders' equity $ 29,582 $ 48,046