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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 3,942 $ 3,519
Accounts receivable, net of allowance of $251 and $712, respectively 327 457
Prepaid expenses and other current assets 1,073 1,448
Total current assets 5,342 5,424
Long-term assets    
Goodwill 2,843 2,843
Property and equipment, net 3,267 3,082
Operating lease right-of-use asset 1,544 1,695
Intangible assets, net 445 302
Deposits and other 308 374
Total assets 13,749 13,720
Current liabilities    
Accounts payable 1,325 1,411
Accrued expenses 1,949 1,912
Warrant liability 2,200
Current portion of contract liabilities 2,359 2,926
Current portion of operating lease liability 447 419
Other current liabilities 160 145
Total current liabilities 8,440 6,813
Long-term liabilities    
Contract liabilities, net of current portion 264 112
Employee retention credit liability 1,175
Operating lease liability, net of current portion 1,764 1,994
Total liabilities 11,643 8,919
Commitments and contingencies (Note 12)
Stockholders’ equity    
Preferred Stock, $0.0001 par value per share. Authorized 50,000,000 shares; no shares issued and outstanding
Common Stock, $0.0001 par value per share. Authorized 200,000,000 shares; issued and outstanding 29,928,786 shares as of June 30, 2023 and 23,012,119 shares as December 31, 2022 3 2
Additional paid-in capital 88,802 84,267
Accumulated deficit (86,699) (79,468)
Total stockholders’ equity 2,106 4,801
Total liabilities and stockholders’ equity $ 13,749 $ 13,720