UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 2,604	$ 3,746
Other receivable	60	58
Prepaid expenses and other current assets	868	820
Total current assets	3,532	4,624
Other noncurrent assets	821	928
Property and equipment, net	219	306
Goodwill	4,399	4,399
Intangible asset	3,784	3,784
Total assets	12,755	14,041
Current liabilities:
Accounts payable	2,445	1,690
Accrued expenses and other current liabilities	2,015	2,198
Total current liabilities	4,460	3,888
Contingent consideration	5,774	5,804
Deferred tax liability	423	423
Total liabilities	10,657	10,115
Commitments and Contingencies (Note 11)
Stockholders’ equity:
Preferred stock, $0.0001 par value per share; 10,000,000 shares authorized, no shares issued and outstanding, March 31, 2026 and December 31, 2025	0	0
Common stock, $0.0001 par value per share; 200,000,000 shares authorized, 6,373,915 issued and outstanding, March 31, 2026; 6,373,893 issued and outstanding, December 31, 2025	1	1
Additional paid-in capital	208,137	208,137
Accumulated other comprehensive loss	(2)	(2)
Accumulated deficit	(206,038)	(204,210)
Total stockholders’ equity	2,098	3,926
Total liabilities and stockholders’ equity	$ 12,755	$ 14,041

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).