Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 9,370	$ 8,007
Accounts receivable – trade, net of allowances of $1,055 and $394, respectively	15,358	18,325
Inventories, net of reserves	38,126	43,265
Prepaid expenses and other current assets	6,624	8,785
Total current assets	69,478	78,382
Property and equipment, net of accumulated depreciation	1,770	2,134
Operating lease right of use asset	7,009	8,055
Intangible assets, net of accumulated amortization	17,080	25,944
Deferred tax assets, net	1,472	0
Other assets	734	790
Total assets	97,543	115,305
Current liabilities:
Accounts payable and accrued expenses	26,485	24,176
Short-term debt	1,274	37,148
Operating lease liabilities, current	1,741	2,018
Deferred revenues, current	9,273	9,015
Other short-term liabilities	3,598	4,682
Total current liabilities	42,852	77,040
Deferred revenues, non-current	14,849	15,158
Long-term debt	32,877	0
Deferred tax liabilities, net	0	901
Operating lease liabilities, non-current	5,650	6,428
Other long-term liabilities	60	165
Total liabilities	96,288	99,692
Mezzanine equity:
Total mezzanine equity	0	28,509
Stockholders’ equity:
Common stock, $0.0001 par value, 4,166,667 and 625,000 shares authorized; 1,370,010 and 328,436 Class A shares issued and outstanding at December 31, 2025 and 2024, respectively	0	0
Additional paid-in capital	155,123	119,487
Accumulated deficit	(156,420)	(132,610)
Accumulated other comprehensive income	2,552	227
Total stockholders’ equity (deficit)	1,255	(12,896)
Total liabilities and stockholders’ equity	97,543	115,305
Nonrelated Party
Current liabilities:
Accounts payable and accrued expenses	22,786	24,176
Derivative liabilities	5	1
Related Party
Current liabilities:
Accounts payable and accrued expenses	3,699	0
Derivative liabilities	476	0
Preferred Series B
Mezzanine equity:
Total mezzanine equity	0	16,146
Stockholders’ equity:
Preferred stock, value, issued	0	0
Preferred Series C
Mezzanine equity:
Total mezzanine equity	0	12,363
Preferred Series A
Stockholders’ equity:
Preferred stock, value, issued	$ 0	$ 0

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2