v3.25.2
Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash $ 10,524 $ 5,157
Accounts receivable, net 1,467 2,505
Inventory 462 425
Prepaid expenses 934 1,289
Other current assets 614 746
Total current assets 14,001 10,122
Non-current assets:    
Property and equipment, net 317 2
Right-of-use assets 1,691 1,971
Total Assets 16,009 12,095
Commitments and contingencies (Note 7)
Current liabilities:    
Accounts payable 1,986 4,035
Accrued expenses 2,547 3,210
Deferred revenue 424 960
Lease liabilities, short-term 612 201
Notes payable, current 62 422
Notes payable – at fair value 2,365
Warrant liabilities 10,555 6,451
Total current liabilities 16,186 17,644
Notes payable, long-term 7,632
Lease liabilities, long-term 1,342 1,702
Total Liabilities 25,160 19,346
Stockholders’ Deficit    
Preferred stock ($0.0001 par value); 1,000,000 shares authorized; no shares issued and outstanding as of June 30, 2025 and December 31, 2024
Common stock ($0.0001 par value); 80,000,000 shares authorized; 25,737,820 and 22,594,877 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 2 2
Additional paid-in capital 44,095 40,973
Accumulated other comprehensive income 52 3
Accumulated deficit (53,300) (48,229)
Total Stockholders’ Deficit (9,151) (7,251)
Total Liabilities and Stockholders’ Deficit $ 16,009 $ 12,095