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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 14,118 $ 24,594
Accounts receivable, net of allowance for doubtful accounts of $1,404 and $908, respectively 3,589 3,298
Prepaid expenses and other current assets 3,186 1,792
Restricted cash 360 360
Total current assets 21,253 30,044
Property, equipment, and software, net 2,649 2,285
Restricted cash - long-term portion 251 248
Other assets 75 135
Total assets 24,228 32,712
Current liabilities    
Accounts payable 962 1,625
Accrued expenses and other current liabilities 3,838 6,235
Deferred revenue 2,017 1,958
Total current liabilities 6,817 9,818
Non-current liabilities    
Non-current portion of convertible promissory notes, net 29,136 28,863
Total non-current liabilities 29,293 29,301
Total liabilities 36,110 39,119
Commitments and contingencies (Note 8)
Stockholders' deficit    
Preferred stock: $0.0001 par value; 5,000 and 5,000 authorized; 0 and 0 issued and outstanding; aggregate liquidation preference of $0 and $0 at June 30, 2023 and December 31, 2022, respectively 0 0
Common stock: $0.0001 par value; 200,000 and 200,000 authorized; 44,456 and 43,275 issued at June 30, 2023 and December 31, 2022, respectively 4 4
Treasury stock: 3,081 and 3,081 shares held at June 30, 2023 and December 31, 2022, respectively (31,663) (31,663)
Additional paid-in capital 91,310 89,952
Accumulated deficit (71,533) (64,700)
Total stockholders' deficit (11,882) (6,407)
Total liabilities and stockholders' deficit 24,228 32,712
Private warrants derivative liability    
Non-current liabilities    
Derivative liability 121 182
Escrow shares derivative liability    
Non-current liabilities    
Derivative liability 6 52
Stockholder earn-out rights derivative liability    
Non-current liabilities    
Derivative liability $ 30 $ 204