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Supplemental Condensed Consolidated Balance Sheet Information (Tables) | 3 Months Ended
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Mar. 31, 2026
Supplemental Condensed Consolidated Balance Sheet Information [Abstract] |
Schedule of Accounts Receivable, Net | Accounts receivable, net, consisted of the following as of March 31, 2026 and December 31, 2025:
|  | March 31, |  |  | December 31, |
(In thousands) |  | 2026 |  |  | 2025 |
Accounts receivable, gross |  | $ | 8,736 |  |  | $ | 9,699 |
Less allowance for credit losses |  |  | (379 | ) |  |  | (382 | )
Accounts receivable, net |  | $ | 8,357 |  |  | $ | 9,317 |
Schedule of Movement of the Company’s Credit Losses | The movement of the Company’s credit losses accounts were as follows:
|  | Three months ended March 31, |  |  | Year ended December 31, |
(In thousands) |  | 2026 |  |  | 2025 |
Allowance for credit losses - beginning of period |  | $ | 382 |  |  | $ | — |
(Recovery of) Provision allowance for credit losses |  |  | (3 | ) |  |  | 382 |
Write-offs of uncollectible accounts |  |  | — |  |  |  | — |
Allowance for credit losses - end of period |  | $ | 379 |  |  | $ | 382 |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following as of March 31, 2026 and December 31, 2025:
|  | March 31, |  |  | December 31, |
(In thousands) |  | 2026 |  |  | 2025 |
Prepaid marketing |  |  | 1,203 |  |  |  | 1,259 |
Prepaid expenses, other |  |  | 292 |  |  |  | 589 |
Prepaid insurance |  |  | 87 |  |  |  | 122 |
Total prepaid expenses and other current assets |  | $ | 1,582 |  |  | $ | 1,970 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following as of March 31, 2026 and December 31, 2025:
|  | March 31, |  |  | December 31, |
(In thousands) |  | 2026 |  |  | 2025 |
Accrued consulting fee |  |  | 3,132 |  |  |  | 3,118 |
Accrued marketing fee |  |  | 678 |  |  |  | 1,021 |
Accrued interest expense |  |  | 417 |  |  |  | 1,736 |
Compensation related fees |  |  | 417 |  |  |  | 522 |
Accrued professional fees |  |  | 293 |  |  |  | 248 |
Litigation reserve |  |  | 168 |  |  |  | 570 |
Accrued fulfillment and manufacturing related costs |  |  | 137 |  |  |  | 342 |
Other current liabilities |  |  | 482 |  |  |  | 360 |
Total accrued expenses and other current liabilities |  | $ | 5,724 |  |  | $ | 7,917 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 + Details
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