Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2024

Schedule of cash, cash equivalents and restricted cash reported

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statements of cash flows:

	March 31, 2024		December 31, 2023
Cash and cash equivalents	$	7,251	$	3,332
Restricted cash		137		137
Total cash, cash equivalents and restricted cash	$	7,388	$	3,469

Schedule of estimated useful lives of property plant and equipment.

Property and equipment are stated at cost less accumulated depreciation and amortization. Depreciation and amortization expense is recognized using the straight-line method over the estimated useful life of each asset as follows:

	Estimated Useful Life
Computer equipment	3 years
Furniture and fixtures	5 years
Leasehold improvements	Shorter of remaining lease term or useful life

Schedule of Balances from contracts with customers

Balances from contracts with customers for the three months ended March 31, 2024, consist of the following: 

	End of Period		Beginning of Period
Accounts receivable (including $500 and $562 from related parties at March 31, 2024 and December 31, 2023, respectively)	$	910	$	1,341
Unbilled accounts receivable (including $200 and $267 from related parties at March 31, 2024 and December 31, 2023, respectively)		218		597
Deferred revenue		650		744

Balances from contracts with customers for the year ended December 31, 2023, consist of the following:

	End of Year		Beginning of Year
Accounts receivable (including $562 and $0 from related parties at December 31, 2023 and 2022, respectively)	$	1,341	$	600
Unbilled accounts receivable (including $267 and $534 from related parties at December 31, 2023 and 2022, respectively)		597		827
Deferred revenue		744		500