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Supplemental Condensed Consolidated Balance Sheet Information (Tables)

9 Months Ended

Sep. 30, 2025

Supplemental Condensed Consolidated Balance Sheet Information [Abstract]

Schedule of Accounts Receivable, Net

Accounts receivable, net, consisted of the following as of September 30, 2025 and December 31, 2024:

		September 30,				December 31,
(In thousands)		2025				2024
Accounts receivable, gross		$	2,675			$	30
Less allowance for credit losses			(94	)			—
Accounts receivable, net		$	2,581			$	30

Schedule of Allowance for Credit Losses

The movement in the Company’s credit losses accounts were as follows:

		Nine months ended September 30,				Year ended December 31,
(In thousands)		2025				2024
Allowance for credit losses - beginning of period		$	—			$	—
(Recovery of) allowance for credit losses			94				—
Write-offs of uncollectible accounts			—				—
Allowance for credit losses - end of period		$	94			$	—

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following as of September 30, 2025 and December 31, 2024:

		September 30,				December 31,
(In thousands)		2025				2024
Prepaid marketing		$	373			$	-
Other receivables			1				170
Prepaid insurance			93				86
Prepaid expenses, other			607				142
Total prepaid expenses and other current assets		$	1,074			$	398

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following as of September 30, 2025 and December 31, 2024:

		September 30,				December 31,
(In thousands)		2025				2024
Accrued consulting fees		$	4,373			$	383
Accrued interest expense			569				161
Litigation reserve			1,019				1,628
Sales tax payable			34				4
Compensation related fees			645				1,112
Accrued fulfillment and manufacturing related costs			272				—
Accrued marketing fees			177				—
Accrued professional fees			189				802
Other current liabilities			265				—
Total accrued expenses and other current liabilities		$	7,543			$	4,090

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Tabular disclosure of allowance for credit loss on accounts receivable.

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-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
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-Topic 210
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