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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current Assets:    
Cash and cash equivalents $ 10,488 $ 14,035
Accounts receivable 324 165
Contract assets 514 194
Prepaid expenses and other assets 420 454
Total current assets 11,746 14,848
Fixed assets, net 223 238
Patents and other intangible assets, net 778 830
Total Assets 12,747 15,916
Current Liabilities:    
Accounts payable and accrued liabilities 1,983 1,220
Current portion of lease liabilities 94 75
Accrued compensation and related taxes 353 671
Contract liabilities 1,148 73
Total current liabilities 3,578 2,039
Long Term Liabilities:    
Long term lease liabilities 91 113
Total liabilities 3,669 2,152
Commitments and contingencies (Note 9)
Stockholders' Equity:    
Preferred stock, $0.0001 par value, 2,000,000 shares authorized, no shares issued or outstanding
Common stock, $0.0001 par value, 87,500,000 shares authorized, 52,517,048 and 50,285,509 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively. 5 5
Additional paid-in capital 113,294 112,796
Accumulated other comprehensive loss (20) (21)
Accumulated deficit (104,201) (99,016)
Total stockholders' equity 9,078 13,764
Total Liabilities and Stockholders' Equity $ 12,747 $ 15,916