v3.25.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 6,123 $ 5,630
Accounts receivable, net 5,532 6,580
Prepaid expenses and other current assets 3,003 2,855
Total current assets 14,658 15,065
Property and equipment, net 2,507 2,172
Operating lease right-of-use assets 655 737
Intangible assets, net 6,220 6,766
Goodwill 4,646 4,646
Other assets 154 52
Total assets 28,840 29,438
LIABILITIES AND STOCKHOLDERS’ DEFICIT    
Accounts payable 7,761 6,169
Accrued expenses and other current liabilities 2,089 2,496
Deferred revenue 2,782 1,432
Operating lease liabilities – current portion 359 406
Notes payable, net of debt discount and warrant allocation of $812 and $1,267 as of March 31, 2025 and December 31, 2024, respectively 18,896 18,960
Total current liabilities 31,887 29,463
Operating lease liabilities – non-current portion 422 464
Total liabilities 32,309 29,927
Commitments and contingencies (Note 8)
Stockholders’ deficit:    
Common stock, $0.0001 par value; 110,000 shares authorized as of both March 31, 2025 and December 31, 2024; 50,734 and 50,261 issued and outstanding as of March 31, 2025 and December 31, 2024, respectively 4 4
Additional paid-in capital 180,719 178,809
Accumulated deficit (184,192) (179,302)
Total stockholders’ deficit (3,469) (489)
Total liabilities and stockholders’ deficit $ 28,840 $ 29,438