BALANCE SHEET COMPONENTS (Tables)
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9 Months Ended |
12 Months Ended |
Sep. 30, 2025 |
Dec. 31, 2024 |
| BALANCE SHEET COMPONENTS |
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| Schedule of inventory, net |
As of September 30, 2025 and December 31, 2024, inventory, net of reserve, consisted of the following (in thousands): | | | | | | | | | | September 30, | | December 31, | | | | 2025 | | 2024 | | Finished goods | | $ | 2,016 | | $ | 2,970 | | Raw materials | | | 366 | | | 303 | | Allowance for excess and obsolete inventory | | | (35) | | | (35) | | Total inventory | | $ | 2,346 | | $ | 3,238 | |
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As of December 31, 2024 and 2023, inventory, net of reserve consisted of the following (in thousands): | | | | | | | | | December 31, | | December 31, | | | 2024 | | 2023 | Finished goods | | $ | 2,935 | | $ | 3,266 | Raw materials | | | 303 | | | 269 | Total inventory | | $ | 3,238 | | $ | 3,535 |
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| Schedule of prepaid expenses and other current assets |
Prepaid expenses and other current assets consisted of the following at September 30, 2025 and December 31, 2024 (in thousands): | | | | | | | | | | September 30, | | December 31, | | | | 2025 | | 2024 | | Advances to suppliers | | $ | 1,185 | | $ | 669 | | Deferred software costs | | | 346 | | | 471 | | Prepaid operating expense | | | 1,574 | | | 1,093 | | Total prepaid expenses and other current assets | | $ | 3,106 | | $ | 2,233 | |
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Prepaid expenses and other current assets consisted of the following at December 31, 2024 and 2023 (in thousands): | | | | | | | | | December 31, | | December 31, | | | 2024 | | 2023 | Advances to suppliers | | $ | 670 | | $ | 797 | Deferred software costs | | | 471 | | | 382 | Prepaid operating expense | | | 1,093 | | | 796 | Total prepaid expenses and other current assets | | $ | 2,233 | | $ | 1,975 |
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| Schedule of accrued expenses and other current liabilities |
Accrued expenses and other current liabilities consisted of the following at September 30, 2025 and December 31, 2024 (in thousands): | | | | | | | | | | September 30, | | December 31, | | | | 2025 | | 2024 | | Accrued purchases | | $ | 685 | | $ | 685 | | Accrued compensation | | | 2,400 | | | 2,074 | | Other current liabilities | | | 2,219 | | | 2,606 | | Total accrued expenses and other current liabilities | | $ | 5,304 | | $ | 5,365 | |
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Accrued expenses and other current liabilities consisted of the following at December 31, 2024 and 2023 (in thousands): | | | | | | | | | December 31, | | December 31, | | | 2024 | | 2023 | Accrued purchases | | $ | 685 | | $ | 4,361 | Accrued compensation | | | 2,074 | | | 2,315 | Other current liabilities | | | 2,606 | | | 2,553 | Total accrued expenses and other current liabilities | | $ | 5,365 | | $ | 9,229 |
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