v3.25.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 1,376 $ 4,242
Short-term investments 3,067 0
Accounts receivable and other receivables, net of allowance for credit losses of $613 and $0 as of June 30, 2025 and December 31, 2024, respectively 1,264 1,175
Inventories 1,489 904
Note receivable - current, net of allowance for credit losses (Note 7) 0 1,894
Prepaid expenses and other current assets 383 931
Current assets of discontinued operations - GoodWheat 0 96
Total current assets 7,579 9,242
Property and equipment, net 12 41
Right of use asset 10 137
Intangible assets, net 39 39
Note receivable - noncurrent, net of allowance for credit losses (Note 7) 0 3,966
Other noncurrent assets 148 92
Total assets 7,788 13,517
Current liabilities:    
Accounts payable and accrued expenses 1,558 2,108
Operating lease liability — current 11 155
Total current liabilities 1,839 2,563
Common stock warrant and option liabilities 1,416 2,731
Other noncurrent liabilities 0 2,000
Total liabilities 3,255 7,294
Commitments and contingencies (Note 14)
Stockholders’ equity:    
Common stock, $0.001 par value - 150,000,000 shares authorized as of June 30, 2025 and December 31, 2024; 1,367,040 and 1,364,940 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 65 65
Additional paid-in capital 285,205 285,036
Accumulated deficit (280,737) (278,878)
Total stockholders' equity 4,533 6,223
Total liabilities and stockholders’ equity 7,788 13,517
Related Party [Member]    
Current liabilities:    
Other current liabilities 0 30
Nonrelated Party [Member]    
Current liabilities:    
Other current liabilities $ 270 $ 270