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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash $ 1,729 $ 7,575
Other receivables 437 425
Prepaid expenses and other current assets 186 1,599
Total current assets 2,352 9,599
Restricted cash 4,095
Property and equipment, net 85 493
Right-of-use assets - operating leases 670 32,781
Goodwill 2,044 2,044
Other assets 118 120
Total assets 5,269 49,132
Current liabilities:    
Accounts payable 1,721 1,067
Accrued expenses 1,007 1,893
Income taxes payable 3 2
Operating lease liabilities, current 207 2,216
Due to related party, current 1,205
Deferred revenue, current 190
Total current liabilities 2,938 6,573
Convertible notes, net 6,773
Warrant liabilities 1 116
Operating lease liabilities, non-current 477 32,854
Deferred revenue, non-current 392
Contingent consideration liability 41 107
Other liabilities 111 84
Total liabilities 3,568 46,899
Stockholders’ equity:    
Preferred stock, $0.005 par value, 1,000 shares authorized, 156 designated and outstanding of Series A convertible preferred stock at December 31, 2024 and 2023, $156 liquidation preference 1 1
Common stock, $0.005 par value, 100,000 shares authorized at December 31, 2024 and 2023; 51,386 and 5,410 issued and outstanding at December 31, 2024 and 2023, respectively 257 27
Additional paid-in capital 232,979 189,186
Accumulated deficit (231,536) (186,981)
Total stockholders’ equity 1,701 2,233
Total liabilities and stockholders’ equity $ 5,269 $ 49,132