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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash $ 3,047 $ 1,729
Other receivables 153 437
Prepaid expenses and other current assets 179 186
Total current assets 3,379 2,352
Property and equipment, net 92 85
Right-of-use assets - operating leases 541 670
Goodwill 2,044 2,044
Other assets 116 118
Total assets 6,172 5,269
Current liabilities:    
Accounts payable 958 1,721
Accrued expenses 859 1,007
Income taxes payable 17 3
Operating lease liabilities, current 206 207
Contingent consideration liability, current 41
Other current liabilities 63
Total current liabilities 2,144 2,938
Warrant liabilities 1
Operating lease liabilities, non-current 346 477
Contingent consideration liability, non-current 41
Other liabilities 112 111
Total liabilities 2,602 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 September 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 September 30, 2025 and December 31, 2024, respectively, 7,849 and 3,426 issued and outstanding at September 30, 2025 and December 31, 2024, respectively 39 17
Additional paid-in capital 247,656 233,219
Accumulated deficit (244,126) (231,536)
Total stockholders’ equity 3,570 1,701
Total liabilities and stockholders’ equity $ 6,172 $ 5,269