XML 38 R27.htm IDEA: XBRL DOCUMENT v3.26.1
BALANCE SHEET COMPONENTS (Tables)
3 Months Ended
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