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v3.26.1

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 22,348 | $ 22,432
Restricted cash | 5,772 | 1,048
Property held for lease, net of accumulated depreciation and impairment (Note 3) | 67,308 | 73,691
Prepaid expenses and other current assets | 3,104 | 4,257
Deferred financing costs, net | 2,778 | 3,802
Total current assets | 101,310 | 105,230
Property and equipment, net | 144 | 163
Capitalized software and intangible assets, net | 2,204 | 2,119
Right-of-use assets, non-current | 326 | 339
Security deposits | 15 | 15
Total assets | 103,999 | 107,866
Current liabilities: |  |
Accounts payable | 4,287 | 1,891
Accrued liabilities (Note 4) | 16,402 | 17,701
Accrued litigation settlement (Note 10) | 500 | 750
Unearned revenue | 5,454 | 4,883
Revolving line of credit, net (Note 5) | 71,615 | 78,727
Derivative liability (Note 11) | 9,300 | 13,600
Lease liabilities | 53 | 51
Total current liabilities | 107,611 | 117,603
Lease liabilities, non-current | 377 | 392
Other liabilities | 29 | 45
Total liabilities | 108,017 | 118,040
MEZZANINE EQUITY |  |
Total mezzanine equity | 27,909 | 27,909
STOCKHOLDERS' DEFICIT |  |
Common stock, $.0001 par value; 250,000,000 shares authorized; 4,765,058 and 4,750,258 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively | 0 | 0
Additional paid-in capital | 109,473 | 109,003
Accumulated deficit | (141,400) | (147,086)
Total stockholders' deficit | (31,927) | (38,083)
Total liabilities, mezzanine equity and stockholders' deficit | 103,999 | 107,866
Series A Convertible Preferred Stock |  |
MEZZANINE EQUITY |  |
Total mezzanine equity | 11,308 | 11,308
Series B Convertible Preferred Stock |  |
MEZZANINE EQUITY |  |
Total mezzanine equity | $ 16,601 | $ 16,601

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