Six Months Ended

June 30,

2025

2024

Supplemental non-cash investing and financing activities

Capitalized software in accounts payable

$

65

$

65

Property and equipment in accounts payable

$

24

$

-

Right-of-use assets obtained in exchange for new finance lease liabilities

$

-

$

12

Right-of-use assets obtained in exchange for new operating lease liabilities

$

1,509

$

-

Tenant allowance receivable recognized under lease incentive

$

100

$

-

Capitalized deferred financing costs in accounts payable

$

-

$

95

Issuance of term note as partial settlement of contingent consideration

$

4,000

$

-

Issuance of warrants as partial settlement of contingent consideration

$

1,040

$

-

Supplemental disclosure information for cash flow

Cash paid during the period for:

Interest

$

748

$

601

Operating leases

$

269

$

306

Income taxes, net

$

53

$

44