XML 19 R9.htm IDEA: XBRL DOCUMENT
v3.25.2

Balance Sheet Detail | 6 Months Ended
--- | ---
Jun. 30, 2025
Balance Sheet Detail [Abstract] |
Balance Sheet Detail | Note 3. Balance Sheet Detail
|  | 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 |

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration