v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Cash flows from operating activities:    
Net income (loss) $ (1,863) $ (1,733)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 16 9
Amortization of operating lease right-of-use assets 103 82
Changes in operating assets and liabilities:    
Accounts receivable and unbilled revenues, net (140) (5)
Prepaid expenses and other current assets (185) 28
Accounts payable, accrued payroll and employee benefits, and accrued expenses (37) 262
Contract liabilities 66 75
Operating lease obligations (66) (78)
Net cash used in operating activities (2,106) (1,360)
Cash flows from investing activities:    
Purchase of property and equipment (13) (40)
Net cash used in investing activities (13) (40)
Cash flows from financing activities:    
Principal payments on finance lease obligations (3) (2)
Net cash used in financing activities (3) (2)
Effect of exchange rate changes on cash and cash equivalents (3) (34)
Net change in cash and cash equivalents (2,125) (1,436)
Cash and cash equivalents at beginning of period 25,358 16,427
Cash and cash equivalents at end of period 23,233 14,991
Supplemental disclosure of cash flow information:    
Cash paid for income taxes 1 10
Supplemental disclosure of non-cash investing and financial activities:    
Property and equipment obtained in exchange for finance lease obligations $ 0 $ 28