v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash $ 340 $ 1,500
Accounts receivable, net of allowance of $490 and $300, respectively 1,225 2,003
Contract assets 161 167
Prepaid expenses and other current assets 807 507
Total current assets 2,533 4,177
Right of use asset 257 365
Goodwill 17 17
Property and equipment, net 63 70
Total assets 2,870 4,629
Current liabilities:    
Accounts payable 1,293 1,665
Accrued expenses and other current liabilities 4,776 3,851
Deferred payroll tax credits 1,979 1,979
Debt, current 9,774
Operating lease liability, current 167 215
Total current liabilities 17,989 7,710
Long-term debt, non-current 9,237
Operating lease liability, non-current 90 154
Warrant liabilities 10 16
Total liabilities 18,089 17,117
Stockholders’ Deficit    
Common stock par value $0.0001 per share, 300,000,000 authorized at June 30, 2026; 48,795,266 issued and outstanding as of June 30, 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 29,312 29,196
Accumulated deficit (44,535) (41,688)
Total stockholders’ deficit (15,219) (12,488)
Total liabilities and stockholders’ deficit $ 2,870 $ 4,629