v3.25.2
Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 980,000 $ 2,371,000
Accounts receivable, net of allowance for doubtful accounts of $0 and $0 as of June 30, 2025 and December 31, 2024, respectively 10,000 0
Prepaid expenses and other current assets 209,000 251,000
Total current assets 1,199,000 2,622,000
Property and equipment, net 17,000 33,000
Operating lease right-of-use asset, net 702,000 898,000
Other assets 171,000 171,000
Total assets 2,089,000 3,724,000
Current liabilities:    
Accounts payable 1,233,000 385,000
Accrued expenses and other current liabilities 1,997,000 1,551,000
Operating lease liability - current 412,000 385,000
Total current liabilities 3,642,000 2,321,000
Operating lease liability - noncurrent 333,000 566,000
Total liabilities 3,975,000 2,887,000
Commitments and Contingencies  
Stockholders’ equity (deficit):    
Preferred stock, $0.001 par value, 25,000,000 shares authorized and no shares issued and outstanding as of June 30, 2025 and December 31, 2024 0 0
Common stock, $0.001 par value, 50,000,000 shares authorized, 5,504,802 and 4,600,910 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 6,000 5,000
Additional paid-in capital 162,990,000 160,953,000
Accumulated deficit (164,882,000) (160,121,000)
Total stockholders’ equity (deficit) (1,886,000) 837,000
Total liabilities and stockholders’ equity (deficit) $ 2,089,000 $ 3,724,000