Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 25,358	$ 16,427
Accounts receivable and unbilled revenues, net	391	732
Contract asset	0	51
Prepaid expenses and other current assets	495	475
Current assets of discontinued operations	41	0
Total current assets	26,285	17,685
Non-current assets:
Property and equipment, net	145	62
Operating lease right-of-use assets, net	455	634
Total non-current assets	600	696
Total assets	26,885	18,381
Current liabilities:
Accounts payable	464	229
Accrued payroll and employee benefits	865	760
Accrued expenses	459	404
Contract liabilities	37	0
Lease liabilities, current, finance	12	2
Lease liabilities, current, operating	344	225
Total current liabilities	2,181	1,620
Non-current liabilities:
Lease liabilities, non-current, finance	15	0
Lease liabilities, non-current, operating	0	319
Total non-current liabilities	15	319
Total liabilities	2,196	1,939
Commitments and contingencies (Note 8)
Stockholders’ equity:
Preferred stock, 1,000,000 shares authorized, with par value of $0.001; no shares issued and outstanding at December 31, 2025 and December 31, 2024, respectively.	0	0
Common stock, 25,000,000 shares authorized, with par value of $0.001; 16,782,922 and 16,782,922 shares issued and outstanding at December 31, 2025 and December 31, 2024, respectively.	17	17
Additional paid-in capital	240,955	240,955
Accumulated other comprehensive loss	(696)	(450)
Accumulated deficit	(215,587)	(224,080)
Total stockholders’ equity	24,689	16,442
Total liabilities and stockholders’ equity	$ 26,885	$ 18,381

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).