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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 17,599 $ 16,155
Accounts receivable and unbilled revenues, net 840 652
Inventory
Prepaid expenses and other current assets 760 891
Current assets of discontinued operations 364 922
Total current assets 19,563 18,620
Property and equipment, net 77 110
Operating lease right-of-use assets, net
Noncurrent assets of discontinued operations 284
Total assets 19,640 19,014
Current liabilities:    
Accounts payable 212 400
Accrued payroll and employee benefits 1,115 855
Accrued expenses 142 309
Contract liabilities 25 2
Current portion of finance lease obligations 4 8
Current portion of operating lease obligations  
Current liabilities of discontinued operations 142 258
Total current liabilities 1,640 1,832
Finance lease obligations, net of current portion 2
Noncurrent liabilities of discontinued operations 17
Total liabilities 1,640 1,851
Commitments and contingencies
Stockholders’ equity:    
Common stock, 25,000,000 shares authorized, with par value of $0.001; 16,782,922 and 15,359,481 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively 17 15
Additional paid-in capital 240,955 235,158
Accumulated other comprehensive loss (492) (396)
Accumulated deficit (222,480) (217,614)
Total stockholders’ equity 18,000 17,163
Total liabilities and stockholders’ equity $ 19,640 $ 19,014