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Note 4 - Balance Sheet Components

12 Months Ended

Dec. 31, 2025

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

4.     BALANCE SHEET COMPONENTS

The components of certain balance sheet amounts are as follows (in thousands):

		December 31,
		2025				2024
Cash, cash equivalents and restricted cash:
Cash		$	5,896			$	7,925
Cash equivalents			917				5,608
			6,813				13,533
Restricted cash			7				34
		$	6,820			$	13,567
Inventories:
Finished goods		$	1,809			$	2,770
Raw materials			238				502
		$	2,047			$	3,272
Property and equipment:
Office equipment		$	495			$	477
Office software			1,078				1,029
Furniture and fixtures			171				241
Leasehold improvements			554				753
Property and equipment, at cost			2,298				2,500
Accumulated depreciation and amortization			(2,145	)			(2,310	)
		$	153			$	190
Other accrued expenses:
Sales returns		$	100			$	85
Employee-related expense			613				656
Warehousing, inventory-related and other			725				684
		$	1,438			$	1,425
Deferred revenue:
Unshipped product and unredeemed product vouchers		$	4,063			$	4,940
Auto ship advances			1,511				1,488
		$	5,574			$	6,428

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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

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