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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current assets    
Cash $ 3,348 $ 4,572
Accounts receivable, net of allowance for credit losses of $504 and $259 5,891 8,027
Prepaid expenses and other current assets 1,554 2,243
Inventory, net 11,137 12,284
Total current assets 21,930 27,126
Property and equipment, net 13,588 13,704
Lease assets 1,612 1,893
Goodwill 0 10,580
Finite-Lived Intangible Assets, Net 7,349 8,037
Deposits 122 119
Total assets 44,601 61,459
Liabilities and Stockholders' Equity    
Accounts payable 6,316 8,959
Accrued expenses 1,877 2,462
Sales tax payable 512 195
Deferred revenue, current 1,564 847
Note payable, current 67 63
Contingent consideration, current 166 93
Current operating lease liabilities, included in current liabilities 577 696
Total current liabilities 11,079 13,315
Deferred revenue 759 800
Note payable 148 199
Contingent consideration, noncurrent 0 216
Other liabilities, noncurrent 3,403 3,380
Long-term deferred tax liability 1,926 1,290
Noncurrent operating lease liabilities, included in long-term liabilities 765 971
Total liabilities 18,080 20,171
Commitments and contingencies (Note 10)
Stockholders' equity    
Preferred stock, $0.001 par value, 10,000,000 authorized, none outstanding as of September 30, 2025 and December 31, 2024 0 0
Common stock, $0.001 par value, 350,000,000 shares authorized, 18,662,502 and 14,835,630 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively 19 15
Additional paid-in-capital 155,987 147,072
Accumulated deficit (129,314) (104,643)
Accumulated Other Comprehensive Income (AOCI) (171) (1,156)
Total stockholders' equity 26,521 41,288
Total liabilities and stockholders' equity $ 44,601 $ 61,459