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BALANCE SHEET COMPONENTS (Tables) | 3 Months Ended
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Mar. 31, 2026
BALANCE SHEET COMPONENTS |
Schedule of inventory, net | As of March 31, 2026 and December 31, 2025, inventory, net of reserve, consisted of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31, | ​
​ | ​ ​ ​ | 2026 | ​ ​ ​ | 2025 | ​
Finished goods | ​ | $ | 1,721 | ​ | $ | 2,091 | ​
Raw materials | ​ |  | 312 | ​ |  | 313 | ​
Inventory | ​ | $ | 2,033 | ​ | $ | 2,404 | ​
Schedule of prepaid expenses and other current assets | Prepaid expenses and other current assets consisted of the following at March 31, 2026 and December 31, 2025 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31, | ​
​ | ​ ​ ​ | 2026 | ​ ​ ​ | 2025 | ​
Advances to suppliers | ​ | $ | 815 | ​ | $ | 1,163 | ​
Deferred software costs | ​ |  | 236 | ​ |  | 147 | ​
Prepaid operating expense | ​ |  | 900 | ​ |  | 312 | ​
Total prepaid expenses and other current assets | ​ | $ | 1,951 | ​ | $ | 1,622 | ​
Schedule of accrued expenses and other current liabilities | Accrued expenses and other current liabilities consisted of the following at March 31, 2026 and December 31, 2025 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31, | ​
​ | ​ ​ ​ | 2026 | ​ ​ ​ | 2025 | ​
Accrued purchases | ​ | $ | 685 | ​ | $ | 685 | ​
Accrued compensation | ​ |  | 1,030 | ​ |  | 1,147 | ​
Other current liabilities | ​ |  | 2,215 | ​ |  | 1,871 | ​
Total accrued expenses and other current liabilities | ​ | $ | 3,930 | ​ | $ | 3,703 | ​
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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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