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v3.26.1

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Cash flows from operating activities: |  |
Net loss | $ (5,046) | $ (9,371)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Stock-based compensation | 2,058 | 1,822
Depreciation and amortization | 761 | 943
Loss on termination of lease | 166 | 0
Write-down of property, plant and equipment | 77 | 0
Non-cash operating lease expense | 619 | 1,286
Gain on disposal of property, plant and equipment | (355) | 0
Other non-cash items | (22) | 275
Changes in operating assets and liabilities: |  |
Accounts receivable, net | (11,489) | (5,092)
Inventories | (1,511) | 2,571
Prepaid expenses and other current assets | (2,621) | (1,653)
Other assets | 13 | 10
Accounts payable | 1,649 | (1,697)
Accrued and other current liabilities | (898) | (2,512)
Deferred revenue | (82) | 140
Operating lease liabilities | (20,594) | (848)
Net cash used in operating activities | (37,275) | (14,126)
Cash flows from investing activities: |  |
Purchase of property, plant and equipment | (980) | (913)
Proceeds from the disposal of property, plant and equipment | 355 | 0
Net cash used in investing activities | (625) | (913)
Cash flows from financing activities: |  |
Proceeds from exercise of warrants | 1,895 | 0
Proceeds from exercise of stock options | 6,686 | 48
Net cash provided by financing activities | 8,581 | 8,505
Net decrease in cash, cash equivalents and restricted cash equivalents | (29,319) | (6,534)
Effect of exchange rate changes on cash, cash equivalents and restricted cash equivalents | 6 | (4)
Cash, cash equivalents and restricted cash equivalents, beginning of period | 91,921 | 56,411
Cash, cash equivalents and restricted cash equivalents, end of period | 62,608 | 49,873
Reconciliation of cash, cash equivalents and restricted cash equivalents shown on the condensed consolidated balance sheets: |  |
Cash and cash equivalents | 62,352 | 48,417
Restricted cash equivalents included in prepaid expenses and other current assets | 200 | 200
Restricted cash equivalents included in other assets | 56 | 1,256
Total cash, cash equivalents and restricted cash equivalents | 62,608 | 49,873
Supplemental non-cash investing and financing activities: |  |
Unpaid purchases of property, plant and equipment | 1,247 | 546
Right-of-use asset and operating lease obligations from new lease | 105 | 0
Right-of-use assets derecognized in connection with lease termination | 13,362 | 0
At Market Issuance Sales Agreement |  |
Cash flows from financing activities: |  |
Proceeds from issuance of common stock in connection with the At Market Issuance Sales Agreement, net | $ 0 | $ 8,457

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