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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 16,427 $ 16,155
Accounts receivable and unbilled revenues, net 732 652
Contract assets 51
Prepaid expenses and other current assets 475 891
Current assets of discontinued operations 922
Total current assets 17,685 18,620
Non-current assets:    
Property and equipment, net 62 110
Operating lease right-of-use assets, net 634
Non-current assets of discontinued operations 284
Total non-current assets 696 394
Total assets 18,381 19,014
Current liabilities:    
Accounts payable 229 400
Accrued payroll and employee benefits 760 854
Accrued expenses 404 309
Contract liabilities 2
Current portion of finance lease obligations 2 8
Current portion of operating lease obligations 225
Current liabilities of discontinued operations 259
Total current liabilities 1,620 1,832
Non-current liabilities    
Finance lease obligations, net of current portion 2
Operating lease obligations, net of current portion 319
Non-current liabilities of discontinued operations 17
Total non-current liabilities 319 19
Total liabilities 1,939 1,851
Commitments and contingencies (Note 8)
Stockholders’ equity:    
Preferred stock, 1,000,000 shares authorized, with par value of $0.001; no shares issued and outstanding at December 31, 2024 and 2023, respectively
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 December 31, 2024 and 2023, respectively 17 15
Additional paid-in capital 240,955 235,158
Accumulated other comprehensive loss (450) (396)
Accumulated deficit (224,080) (217,614)
Total stockholders’ equity 16,442 17,163
Total liabilities and stockholders’ equity $ 18,381 $ 19,014