v3.25.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 132 $ 1,572
Accounts receivable 200 879
Insurance receivable 100 408
Prepaids and other current assets 3,832 1,667
Total current assets 4,264 4,526
Property, machinery and equipment, net 1,561 2,182
Intangible assets, net 227 253
Operating right-of-use asset 308 347
Deferred offering costs 683 0
Other non-current assets 2,149 2,644
Total assets 9,192 9,952
Current liabilities:    
Accounts payable 6,738 5,596
Accrued liabilities 3,385 3,006
Loan payable, current 4,559 4,957
Contract liabilities, current 2,958 345
Operating lease liability, current 716 685
Litigation settlement contingency 112 420
Other current liabilities 505 1
Total current liabilities 18,973 15,010
Contract liabilities, non-current 187 1,901
Warrant liability 3 3
Operating lease liability, non-current 0 333
Other non-current liabilities 0 515
Total non-current liabilities 190 2,752
Total liabilities 19,163 17,762
Commitments and Contingencies (Note 12)
Stockholders’ deficit:    
Series A preferred stock, $0.00001 par value; 20,000,000 shares authorized and 0 issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 0 0
Additional paid-in capital 410,644 400,183
Accumulated deficit (420,615) (407,993)
Total stockholders’ deficit (9,971) (7,810)
Total liabilities and stockholders’ deficit 9,192 9,952
Common Class A    
Stockholders’ deficit:    
Common stock, value 0 0
Common Class B    
Stockholders’ deficit:    
Common stock, value $ 0 $ 0