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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash $ 4,315 $ 1,729
Other receivables 154 437
Prepaid expenses and other current assets 323 186
Total current assets 4,792 2,352
Property and equipment, net 50 85
Right-of-use assets - operating leases 581 670
Goodwill 2,044 2,044
Other assets 117 118
Total assets 7,584 5,269
Current liabilities:    
Accounts payable 1,319 1,721
Accrued expenses 938 1,007
Income taxes payable 11 3
Operating lease liabilities, current 217 207
Contingent consideration liability, current 41
Other current liabilities 125
Total current liabilities 2,651 2,938
Warrant liabilities 1
Operating lease liabilities, non-current 376 477
Contingent consideration liability, non-current 41
Other liabilities 113 111
Total liabilities 3,140 3,568
Stockholders’ equity:    
Preferred stock, $0.005 par value, 1,000 shares authorized, 156 designated and outstanding of Series A convertible preferred stock at June 30, 2025 and December 31, 2024, $156 liquidation preference 1 1
Common stock, $0.005 par value, 150,000 and 100,000 shares authorized at June 30, 2025 and December 31, 2024, respectively, 7,483 and 3,426 issued and outstanding at June 30, 2025 and December 31, 2024, respectively 37 17
Additional paid-in capital 247,291 233,219
Accumulated deficit (242,885) (231,536)
Total stockholders’ equity 4,444 1,701
Total liabilities and stockholders’ equity $ 7,584 $ 5,269