v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash $ 1,271 $ 1,500
Accounts receivable, net of allowance of $381 and $300, respectively 1,743 2,003
Contract assets 177 167
Prepaid expenses and other current assets 695 507
Total current assets 3,886 4,177
Right of use asset 312 365
Goodwill 17 17
Property and equipment, net 65 70
Total assets 4,280 4,629
Current liabilities:    
Accounts payable 1,493 1,665
Accrued expenses and other current liabilities 3,634 3,851
Deferred payroll tax credits 1,979 1,979
Long-term debt, current 9,756
Operating lease liability, current 194 215
Total current liabilities 17,056 7,710
Long-term debt, non-current 9,237
Operating lease liability, non-current 119 154
Warrant liabilities 16 16
Total liabilities 17,191 17,117
Stockholders’ Deficit    
Common stock par value $0.0001 per share, 300,000,000 authorized at March 31, 2026; 48,786,932 issued and outstanding as of March 31, 2026; 300,000,000 authorized at December 31, 2025; 48,548,772 issued and outstanding as of December 31, 2025 4 4
Additional paid-in-capital 29,267 29,196
Accumulated deficit (42,182) (41,688)
Total stockholders’ deficit (12,911) (12,488)
Total liabilities and stockholders’ deficit $ 4,280 $ 4,629