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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets: |  |
Cash | $ 499 | $ 565
Trade accounts receivable, less allowances of $84 and $15, respectively | 960 | 804
Inventories, net | 2,753 | 3,263
Prepayments to vendors | 20 | 356
Prepaid and other current assets | 139 | 157
Total current assets | 4,371 | 5,145
Property and equipment, net | 115 | 90
Operating lease, right-of-use asset | 312 | 377
Total assets | 4,798 | 5,612
Current liabilities: |  |
Accrued liabilities | 136 | 90
Accrued legal and professional fees | 74 | 54
Accrued payroll and related benefits | 108 | 148
Accrued sales commissions | 10 | 15
Accrued warranty reserve | 88 | 118
Operating lease liabilities | 150 | 139
Total current liabilities | 1,810 | 2,443
Operating lease liabilities, net of current portion | 176 | 254
Total liabilities | 1,986 | 2,697
STOCKHOLDERS' EQUITY |  |
Preferred stock, par value $0.0001 per share: Authorized: 5,000,000 shares (3,300,000 designated as Series A Convertible Preferred Stock) at June 30, 2025 and December 31, 2024. Issued and outstanding: 876,447 at June 30, 2025 and December 31, 2024 | 0 | 0
Common stock, par value $0.0001 per share: Authorized: 50,000,000 shares at June 30, 2025 and December 31, 2024 Issued and outstanding: 5,260,741 at June 30, 2025 and 4,348,690 at December 31, 2024 | 1 | 1
Additional paid-in capital | 158,210 | 157,814
Accumulated other comprehensive loss | (3) | (3)
Accumulated deficit | (155,396) | (154,897)
Total stockholders' equity | 2,812 | 2,915
Total liabilities and stockholders' equity | 4,798 | 5,612
Nonrelated Party |  |
Current assets: |  |
Trade accounts receivable, less allowances of $84 and $15, respectively | 960 | 804
Current liabilities: |  |
Accounts payable | 222 | 970
Related Party |  |
Current liabilities: |  |
Accounts payable | $ 1,022 | $ 909

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