Nine Months Ended

September 30,

2025

2024

Supplemental non-cash investing and financing activities

Capitalized software in accounts payable

$

30

$

114

Property and equipment in accounts payable

$

4

$

-

Right-of-use assets obtained in exchange for new finance lease liabilities

$

-

$

13

Right-of-use assets obtained in exchange for new operating lease liabilities

$

1,509

$

-

Tenant allowance receivable recognized under lease incentive

$

100

$

-

Capitalized deferred financing costs in accounts payable

$

-

$

17

Issuance of term note as partial settlement of contingent consideration

$

4,000

$

-

Issuance of warrants as partial settlement of contingent consideration

$

1,040

$

-

Supplemental disclosure information for cash flow

Cash paid during the period for:

Interest

$

1,249

$

933

Operating leases

$

414

$

442

Income taxes, net

$

56

$

46