Convertible promissory note, net of unamortized discount
-
-
0
-
Accrued liabilities
524
453
766
658
Contingent consideration payable
478
478
478
-
Contract with customer, liability, current
215
194
228
238
Contingent consideration payable
-
-
-
478
Derivative liability
-
-
0
0
Total current liabilities
2,098
2,454
2,819
2,719
Deferred revenue
7
14
21
31
Total liabilities
2,105
2,468
2,840
2,750
Common shares, 0.0001 par value 5,000,000,000 shares authorized 15,683,601 and 13,964,367 issued and outstanding at june 30, 2026 and december 31, 2025, respectively
2
1
1
1
Additional paid-in capital
130,219
122,060
119,251
118,552
Accumulated deficit
-115,558
-113,619
-111,615
-108,896
Total shareholders equity
14,663
8,442
7,637
9,657
Total liabilities and shareholders equity
16,768
10,910
10,477
12,407
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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