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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 2,369 $ 1,494
Accounts receivable 2,982 1,817
Prepaid expenses and other current assets 868 1,218
Total current assets 6,219 4,529
Equipment and improvements, net 142 331
Right-of-use assets 2,149 1,119
Other assets 368 500
Intangible assets, net 14,960 18,492
Total assets 23,838 24,971
Current liabilities:    
Accounts payable 1,694 1,937
Accrued payroll and benefits 1,175 1,488
Current operating lease liabilities 647 914
Other current liabilities 490 773
Deferred revenue 300 0
Notes payable, net of discount 0 1,007
Total current liabilities 4,306 6,119
Non-current liabilities:    
Warrant liabilities 44 45
Convertible notes payable, net of discount 2,108 0
Operating lease liabilities 1,639 417
Total non-current liabilities 3,791 462
Commitments and contingencies
Stockholders' equity:    
Common stock, par value $0.001 per share; 100,000,000 shares authorized; 5,585,337 and 5,159,618 shares issued and outstanding at 2026 and 2025, respectively 6 5
Additional paid-in capital 408,808 403,128
Accumulated comprehensive deficit (393,073) (384,743)
Total stockholders’ equity 15,741 18,390
Total liabilities and stockholders' equity $ 23,838 $ 24,971