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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
[1]
Current assets:    
Cash and cash equivalents $ 6,806 $ 2,227
Accounts receivable, net 4,727 3,045
Contract assets 348 364
Prepaid expenses and other current assets 2,425 927
Total current assets 14,306 6,563
Property and equipment, net 434 480
Convertible note receivable 256 0
Total assets 14,996 7,043
Current liabilities:    
Accounts payable 1,246 412
Accrued expense and other current liabilities 2,518 1,722
Current maturities of long-term debt 4,999 0
Deferred revenue 330 450
Total current liabilities 9,093 2,584
Notes payable 5,000 0
Warrant liabilities 805 0
Total liabilities 14,898 2,584
Commitments and Contingencies
Stockholders’ Equity    
Common stock (par value $0.0001 per share, 300,000,000 authorized at September 30, 2022; 26,211,914 issued and outstanding as of September 30, 2022; (par value $0.0001 per share, 22,764,527 authorized at December 31, 2021; 17,862,108 issued and outstanding as of December 31, 2021; 3 2
Additional paid-in-capital 21,855 17,682
Accumulated deficit (21,760) (13,225)
Total stockholders’ equity 98 4,459
Total liabilities and stockholders’ equity $ 14,996 $ 7,043
[1] Derived from audited consolidated financial statements