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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 961 $ 1,417
Receivables, net of allowance of $411 and $405 1,909 2,208
Inventories, net 9,866 11,224
Income tax receivable 27 10
Prepaid expenses and other assets 4,324 3,894
Total current assets 17,087 18,753
Long-term inventories, net 4,905 4,920
Property and equipment, net 442 500
Operating lease - right of use assets, net 672 750
Intangibles, net 1,500 1,539
Other assets 73 82
Total assets 24,679 26,544
Current liabilities:    
Accounts payable 1,910 1,804
Accrued liabilities 1,628 1,724
Deferred product revenue 12 17
Total current liabilities 3,550 3,545
Operating lease liability, net of current 460 514
Other long-term liabilities 1,155 1,154
Total liabilities 5,165 5,213
Shareholders' equity:    
Common stock, par value $0.001, 50,000,000 shares authorized, 25,992,995 and 23,992,995 shares issued and outstanding, respectively 26 24
Additional paid-in capital 32,700 31,672
Accumulated other comprehensive loss (319) (306)
Accumulated deficit (12,893) (10,059)
Total shareholders' equity 19,514 21,331
Total liabilities and shareholders' equity $ 24,679 $ 26,544