v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash flows from operating activities:    
Net loss $ (3,974) $ (3,601)
Adjustments to reconcile net loss to net cash used in operating activities:    
Recoveries of bad debt 0 (101)
Depreciation and amortization 33 23
Amortization of operating lease right-of-use assets 199 170
Changes in operating assets and liabilities:    
Accounts receivable and unbilled revenues, net (24) 239
Prepaid expenses and other current assets (167) 11
Accounts payable, accrued payroll and employee benefits, and accrued expenses 70 253
Contract liabilities 23 63
Operating lease obligations (162) (167)
Net cash used in operating activities (4,002) (3,110)
Cash flows from investing activities:    
Purchase of property and equipment (14) (15)
Net cash used in investing activities (14) (15)
Cash flows from financing activities:    
Principal payments on finance lease obligations (6) (5)
Net cash used in financing activities (6) (5)
Effect of exchange rate changes on cash and cash equivalents (16) (59)
Net change in cash and cash equivalents (4,038) (3,189)
Cash and cash equivalents at beginning of period 25,358 16,427
Cash and cash equivalents at end of period 21,320 13,238
Supplemental disclosure of cash flow information:    
Cash paid for income taxes 2 10
Supplemental disclosure of non-cash investing and financial activities:    
Property and equipment obtained in exchange for finance lease obligations 0 34
Right-of-use asset obtained in exchange for lease obligations $ 940 $ 0