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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 35,573 $ 31,170
Accounts receivable, net [1] 2,581 30
Inventory, net 4,618 500
Prepaid expenses and other current assets 1,074 398
Current assets associated with discontinued operations 48 2,596
Total current assets 43,894 34,694
Goodwill 9,713 9,713
Intangible assets 61,497 8,900
Non-current assets associated with discontinued operations 50 715
Total assets 115,154 54,022
Current liabilities:    
Accounts payable [2] 1,740 825
Accrued expenses and other current liabilities [3] 7,543 4,090
Long-term debt, current 621 522
Current liabilities associated with discontinued operations 2,160 9,242
Total current liabilities 22,064 24,679
Warrant liabilities 1,368 996
Long-term debt, net of current 8,000 1
Non-current liabilities associated with discontinued operations 257
Total liabilities 103,432 25,933
Commitments and contingencies (Note 16)
Stockholders' equity:    
Common Stock, $0.001 par value per share, 35,000,000 shares authorized; 2,002,568 and 1,952,032 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively 2 2
Preferred stock, value
Additional paid-in capital 338,914 335,400
Accumulated deficit (327,194) (307,313)
Total stockholders' equity 11,722 28,089
Total liabilities and stockholders' equity 115,154 54,022
Preferred A Stock    
Stockholders' equity:    
Preferred stock, value
Related Party    
Current liabilities:    
Related party debt, current 10,000 10,000
Related party debt, net of current $ 72,000
[1] Include $454 thousand and none from related parties as of September 30, 2025 and December 31, 2024, respectively.
[2] Include $60 thousand and none due to a related party as of September 30, 2025 and December 31, 2024, respectively.
[3] Include $4.8 million and $487 thousand due to related parties as of September 30, 2025 and December 31, 2024, respectively.