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v3.25.2

Balance Sheet Detail (Tables) | 6 Months Ended
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Jun. 30, 2025
Balance Sheet Detail [Abstract] |
Schedule of Balance Sheet |
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
|  | (in thousands) |
Inventories: |  |  |  |  |  |
Raw materials |  | $ | 296 |  |  | $ | 627 |
Work-in-process |  |  | 283 |  |  |  | 473 |
Finished goods |  |  | 717 |  |  |  | 979 |
|  | $ | 1,296 |  |  | $ | 2,079 |
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
|  | (in thousands) |
Accrued Expenses and Other: |  |  |  |  |  |
Accrued wages and employee benefits |  | $ | 401 |  |  | $ | 457 |
Professional fees, legal and consulting |  |  | 257 |  |  |  | 223 |
Software license obligations |  |  | 197 |  |  |  | 1,118 |
Severance benefits |  |  | 10 |  |  |  | 118 |
Warranty accrual |  |  | 23 |  |  |  | 34 |
Other |  |  | 74 |  |  |  | 37 |
|  | $ | 962 |  |  | $ | 1,987 |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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