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BALANCE SHEET COMPONENTS, Short-term Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Accrued Expenses and Other Liabilities [Abstract] |  |  |
Accrued employee related costs |  | $ 701 | $ 1,849
Unearned gift card revenue |  | 320 | 223
Estimated returns |  | 190 | 523
Sales and payroll taxes payable |  | 546 | 283
Accrued vendor payables |  | 314 | 262
Other Short Term Liability | [1] | 1,500 | 0
TOTAL |  | $ 3,571 | $ 3,140
[1] | This was the earnest money we received as downpayment for the sales of our corporate property and is also a part of our ending cash balance.

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