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v3.26.1

Accrued Expenses (Tables) | 3 Months Ended
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Mar. 31, 2026
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses | Accrued expenses consisted of the following:
| March 31, 2026 |  | December 31, 2025
Accrued compensation | $ | 2,069 |  |  | $ | 3,707 |
Real estate and personal property taxes | 408 |  |  | 349 |
Accrued distribution expenses and sales returns provision | 902 |  |  | 906 |
Interest payable | 17 |  |  | 17 |
Other | 53 |  |  | 50 |
Total accrued expenses | $ | 3,449 |  |  | $ | 5,029 |

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