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BALANCE SHEET COMPONENTS | 3 Months Ended
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Mar. 31, 2026
BALANCE SHEET COMPONENTS |
BALANCE SHEET COMPONENTS |
4. | BALANCE SHEET COMPONENTS
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 | ​
​ Prepaid 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 | ​
​ Accrued expenses and other 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 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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