| Cash and cash equivalents | 4.29M |
| Accounts receivable, net | 1M |
| Prepaid expenses and other | 178.94K |
| Total current assets | 64.7M |
| Property and equipment, net | 2.68M |
| Other assets | |
| Marketable securities | |
| Related party receivable | |
| Other assets | 199.75K |
| Total other assets | 2.23M |
| Total assets | 69.61M |
| Accounts payable | 166.96K |
| Accrued expenses | 810.8K |
| Customer deposits payable | |
| Deferred revenue | |
| Total current liabilities | 60.2M |
| Common stock, $0.001 par value, 200,000,000 shares authorized; 142,337,198 and 141,073,691 issued and 137,341,954 and 136,078,447 outstanding | 185.75K |
| Additional paid-in capital | 64.86M |
| Treasury stock, at cost; 4,995,244 shares | -286.39K |
| Deferred compensation | -5.34M |
| Accumulated deficit | -50.01M |
| Total stockholders' equity (deficit) | 9.41M |
| Total liabilities and stockholders' equity (deficit) | 69.61M |