v3.25.2
Business Combination (Tables)
6 Months Ended
Jun. 30, 2025
Business Combination  
Summary of the purchase price allocations

Cash and cash equivalents

$

541

Prepaid expenses and other current assets

142

Property and equipment, net

 

747

Right-of-use asset - operating leases

956

Goodwill

3,748

Intangible assets, net

659

Other assets

125

Accounts payable, accrued expenses and deferred revenue

(3,513)

Operating lease liability, current

(385)

Operating lease liability, net of current portion

(681)

Total allocated purchase price

$

2,339

Schedule of adjustments to the provisional amounts

Major Class

    

Original Amount

    

Adjustment

    

Revised Amount

Intangible assets, net

$

508

$

151

$

659

Accounts payable, accrued expenses and deferred revenue

$

(3,558)

$

45

$

(3,513)

Contingent consideration

$

$

(25)

$

(25)

Goodwill

$

3,919

$

(171)

$

3,748

Schedule of results if the acquisition had been consummated on January 1, 2024

Three Months Ended June 30, 

Six Months Ended June 30, 

    

2025

    

2024

    

2025

    

2024

Revenue

$

8,507

$

10,858

$

19,082

$

22,688

Operating loss

$

(14,227)

$

(13,664)

$

(28,409)

$

(27,782)

Net loss

$

(12,357)

$

(11,071)

$

(24,505)

$

(22,440)

Basic and diluted loss per share

$

(0.12)

$

(0.11)

$

(0.23)

$

(0.22)