v3.25.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 3,228 $ 20
Accounts receivable (net) 1,862 1,110
Due from affiliates 3,320 497
Other current assets 455 322
Total current assets 8,865 1,949
Furniture and equipment, net 3 12
Goodwill and other intangibles, net 5,700
Total assets 14,568 1,961
Current liabilities    
Accounts payable 2,074 2,539
Short term borrowing 415 2,650
Other current liabilities 670 1,386
Total current liabilities 3,159 6,575
Long-term liabilities    
Contingent consideration 1,200 500
Total current and long-term liabilities 4,359 7,075
Stockholders’ equity    
Common stock, par value $0.00001; 2,000,000,000 authorized 5,831,829 and 22,759 shares issued and outstanding as of June 30, 2025, and December 31, 2024, respectively 14
Additional paid-in capital 39,399 21,022
Accumulated deficit (36,639) (33,571)
Total stockholders’ equity (deficit) 10,209 (5,114)
Total liabilities and stockholders’ equity 14,568 1,961
Series B Preferred Stock    
Stockholders’ equity    
Preferred stock, value 7,435 7,435
Series A, Super Voting Preferred Stock    
Stockholders’ equity    
Preferred stock, value