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Accrued and Other Current Liabilities

6 Months Ended

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

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- References

No definition available.

+ Details

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