Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Current assets:
Cash	$ 1,918	$ 1,729
Other receivables	156	437
Prepaid expenses and other current assets	137	186
Total current assets	2,211	2,352
Property and equipment, net	67	85
Right-of-use assets - operating leases	619	670
Goodwill	2,044	2,044
Other assets	118	118
Total assets	5,059	5,269
Current liabilities:
Accounts payable	1,275	1,721
Accrued expenses	1,354	1,007
Income taxes payable	11	3
Operating lease liabilities, current	213	207
Forward sales contract liability	5,335
Notes payable, current	2,250
Total current liabilities	10,438	2,938
Warrant liabilities		1
Operating lease liabilities, non-current	419	477
Contingent consideration liability	41	41
Other liabilities	111	111
Total liabilities	11,009	3,568
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, 2025 and December 31, 2024, $156 liquidation preference	1	1
Common stock, $0.005 par value, 100,000 shares authorized at March 31, 2025 and December 31, 2024; 52,250 and 51,386 issued and outstanding at March 31, 2025 and December 31, 2024, respectively	262	257
Additional paid-in capital	233,525	232,979
Accumulated deficit	(239,738)	(231,536)
Total stockholders’ (deficit) equity	(5,950)	1,701
Total liabilities and stockholders’ (deficit) equity	$ 5,059	$ 5,269

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).