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Supplemental Condensed Consolidated Balance Sheet Information | 3 Months Ended
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Mar. 31, 2026
Supplemental Condensed Consolidated Balance Sheet Information [Abstract] |
Supplemental Condensed Consolidated Balance Sheet Information | Note 3 — Supplemental Condensed Consolidated Balance Sheet Information 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 |
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 |
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 |
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 The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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