XML 33 R12.htm IDEA: XBRL DOCUMENT
v3.26.1

BALANCE SHEET COMPONENTS | 12 Months Ended
--- | ---
Dec. 31, 2025
BALANCE SHEET COMPONENTS |
BALANCE SHEET COMPONENTS |
4. | BALANCE SHEET COMPONENTS
Inventory, net As of December 31, 2025 and 2024, inventory, net of reserve consisted of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31, | ​
​ | ​ ​ ​ | 2025 | ​ ​ ​ | 2024 | ​
Finished goods | ​ | $ | 2,091 | ​ | $ | 2,935 | ​
Raw materials | ​ |  | 313 | ​ |  | 303 | ​
Inventory, net | ​ | $ | 2,404 | ​ | $ | 3,238 | ​
​ The Company writes down inventory for obsolete inventory items and when the net realizable value of inventory items is less than their carrying value. The Company wrote down inventory of $0.2 million and $0.4 million during the years ended December 31, 2025 and 2024, respectively. Prepaid expenses and other current assets Prepaid expenses and other current assets consisted of the following at December 31, 2025 and 2024 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31, | ​
​ | ​ ​ ​ | 2025 | ​ ​ ​ | 2024 | ​
Advances to suppliers | ​ | $ | 1,163 | ​ | $ | 670 | ​
Deferred software costs | ​ |  | 147 | ​ |  | 471 | ​
Prepaid operating expense | ​ |  | 312 | ​ |  | 514 | ​
Total prepaid expenses and other current assets | ​ | $ | 1,622 | ​ | $ | 1,655 | ​
​ Accrued expenses and other current liabilities Accrued expenses and other current liabilities consisted of the following at December 31, 2025 and 2024 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31, | ​
​ | ​ ​ ​ | 2025 | ​ ​ ​ | 2024 | ​
Accrued purchases | ​ | $ | 685 | ​ | $ | 685 | ​
Accrued compensation | ​ |  | 1,147 | ​ |  | 2,074 | ​
Other current liabilities | ​ |  | 1,871 | ​ |  | 2,606 | ​
Total accrued expenses and other current liabilities | ​ | $ | 3,703 | ​ | $ | 5,365 | ​
​

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration