Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Current assets
Cash and cash equivalents	$ 16,566	$ 5,013
Restricted cash	297	316
Accounts receivable, net	8,770	7,232
Inventory	3,072	4,297
Note receivable, current portion	198	340
Other current assets	1,825	2,732
Total current assets	30,728	19,930
Long-term assets
Property and equipment, net	8,632	11,048
Right-of-use operating lease assets, net	4,716	9,348
Right-of-use financing lease assets, net	1,634	2,317
Goodwill	24,313	24,313
Intangible assets, net	13,250	14,450
Note receivable, long-term	0	142
Deposits	2,114	927
Total long-term assets	54,659	62,545
Total assets	85,387	82,475
Current liabilities
Accounts payable and accrued expenses	4,362	4,330
Notes payable, current portion	0	1,000
Loans payable, current portion	83	79
Lease liability operating, short-term	2,720	2,310
Lease liability financing, short-term	787	900
Contract liabilities	4,604	3,439
Liability for ATD Holdback Shares	0	1,036
Other current liabilities	1,729	5,129
Total current liabilities	29,088	18,223
Long-term liabilities
Loans payable, long-term	112	194
Lease liability operating, long-term	10,570	12,371
Lease liability financing, long-term	665	977
Contract liabilities, long-term	1,402	1,298
Deferred tax liability	93	79
Other long-term liabilities	587	587
Total long-term liabilities	13,429	30,111
Total liabilities	42,517	48,334
Commitments and contingencies (Note 12)
Stockholders' equity
Preferred stock, $0.0001 par value, 2,000,000 authorized, 505,000 shares designated as Series A and 240,861 shares designated as Series B as of December 31, 2025 and December 31, 2024, respectively. No preferred stock was issued or outstanding as of December 31, 2025 or 2024, respectively.	0	0
Common stock, $0.0001 par value; authorized; 300,000,000 shares; issued: 136,791,826 shares at December 31, 2025 and 104,700,593 at December 31, 2024; outstanding: 136,477,697 shares at December 31, 2025 and 104,541,073 at December 31, 2024	13	10
Treasury stock - at cost, 314,129 and 159,520 shares as of December 31, 2025 and 2024, respectively	(900)	(711)
Additional paid-in capital	335,310	294,935
Accumulated deficit	(291,553)	(260,093)
Total stockholders’ equity	42,870	34,141
Total liabilities and stockholders’ equity	85,387	82,475
The 2023 Revenue Sharing Notes [Member] \| Nonrelated Party [Member]
Current liabilities
Secured current debt, net of debt discount	9,869	0
Long-term liabilities
Secured long term debt, net of debt discount	0	9,737
The 2023 Revenue Sharing Notes [Member] \| Related Party [Member]
Current liabilities
Secured current debt, net of debt discount	4,934	0
Long-term liabilities
Secured long term debt, net of debt discount	$ 0	$ 4,868

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.