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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash $ 5,116 $ 7,575
Other receivables 351 425
Prepaid expenses and other current assets 697 1,599
Total current assets 6,164 9,599
Restricted cash 4,095 4,095
Property and equipment, net 710 493
Right-of-use assets - operating leases 36,524 32,781
Goodwill 2,044 2,044
Other assets 120 120
Total assets 49,657 49,132
Current liabilities:    
Accounts payable 2,063 1,067
Accrued expenses 1,868 1,893
Income taxes payable 6 2
Operating lease liabilities, current 2,874 2,216
Other Liabilities, Current $ 768 $ 1,205
Other Liability, Current, Related Party, Type [Extensible Enumeration] us-gaap:RelatedPartyMember us-gaap:RelatedPartyMember
Deferred revenue, current $ 189 $ 190
Total current liabilities 7,768 6,573
Convertible notes, net 8,014 6,773
Warrant liabilities 186 116
Operating lease liabilities, non-current 36,565 32,854
Deferred revenue, non-current 345 392
Contingent consideration liability 107 107
Other liabilities 84 84
Total liabilities 53,069 46,899
Stockholders' (deficit) equity:    
Common stock, $0.005 par value, 100,000 shares authorized at March 31, 2024 and December 31, 2023; 5,410 issued and outstanding at March 31, 2024 and December 31, 2023 27 27
Additional paid-in capital 190,188 189,186
Accumulated deficit (193,628) (186,981)
Total stockholders' (deficit) equity (3,412) 2,233
Total liabilities and stockholders' (deficit) equity 49,657 49,132
Series A Preferred Stock [Member]    
Stockholders' (deficit) equity:    
Preferred stock, $0.005 par value, 1,000 shares authorized, 156 designated and outstanding of Series A convertible preferred stock at March 31, 2024 and December 31, 2023, $156 liquidation preference $ 1 $ 1