v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current Assets:    
Cash and cash equivalents $ 9,889 $ 9,178
Accounts receivable 234 1,360
Deferred costs 471 329
Prepaid expenses and other assets 591 359
Total current assets 11,185 11,226
Fixed assets, net 141 195
Contract assets 127  
Patents and other intangible assets, net 737 760
Total Assets 12,190 12,181
Current Liabilities:    
Accounts payable and accrued liabilities 1,437 1,644
Current portion of lease liabilities 100 96
Accrued compensation and related taxes 387 564
Contract liabilities 415 100
Other current liabilities   180
Total current liabilities 2,339 2,584
Long Term Liabilities:    
Long term lease liabilities 17 67
Total liabilities 2,356 2,651
Commitments and contingencies (Note 10)
Stockholders' Equity:    
Preferred stock, $0.0001 par value, 2,000,000 shares authorized, no shares issued or outstanding
Common stock, $0.0001 par value, 87,500,000 shares authorized, 6,307,455 and 5,328,730 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively 1 1
Additional paid-in capital 117,859 114,061
Accumulated other comprehensive loss (17) (20)
Accumulated deficit (108,009) (104,512)
Total stockholders' equity 9,834 9,530
Total Liabilities and Stockholders' Equity $ 12,190 $ 12,181