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Other Balance Sheet Information
 3 Months Ended
Mar. 31, 2026
Other Balance Sheet Information [Abstract]  
Other Balance Sheet Information

Note 7 - Other Balance Sheet Information

 

Prepaid expenses and other current assets

 

Prepaid expenses and other current assets as of March 31, 2026 and December 31, 2025 consisted of the following (in thousands):

 

   As of
March 31,
2026		   As of
December 31,
2025		 
Vendor deposits  $4,909   $2,649 
Prepaid expenses and other   1,779    1,340 
Total prepaid expenses and other current assets  $6,688   $3,989 

 

Inventories

 

Inventory as of March 31, 2026 and December 31, 2025 represents inventory on hand within the Drone Nerds (UAS) segment and consisted of the following (in thousands):

 

   As of
March 31,
2026		   As of
December 31,
2025		 
Drones  $8,778   $7,725 
Accessories   5,657    4,043 
Service parts and components   4,978    3,632 
Total inventories  $19,413   $15,400 

Accrued expenses and other current liabilities

 

Accrued expenses and other current liabilities as of March 31, 2026 and December 31, 2025 consisted of the following (in thousands):

 

   As of
March 31,
2026		   As of
December 31,
2025		 
Bonuses and commissions  $1,212   $2,839 
Compensation and benefits   898    996 
Inventory received not invoiced   4,137    1,404 
Other   632    926 
Total accrued expenses and other current liabilities  $6,879   $6,165