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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	​

​

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- References

No definition available.

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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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