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v3.26.1

Accrued and Other Current Liabilities | 6 Months Ended
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Jun. 30, 2026
Payables and Accruals [Abstract] |
Accrued and Other Current Liabilities | Accrued and Other Current Liabilities Accrued and other current liabilities consisted of the following (in thousands):
| June 30, |  | December 31,
| 2026 |  | 2025
Accrued compensation and benefits | $ | 2,961 |  |  | $ | 3,181 |
Accrued purchases of property and equipment | 301 |  |  | - |
Accrued professional fees | 208 |  |  | 242 |
Accrued purchases of finished goods for resale | 171 |  |  | 11 |
Other | 618 |  |  | 232 |
Total accrued and other current liabilities | $ | 4,259 |  |  | $ | 3,666 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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