v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets    
Cash $ 969 $ 4,572
Accounts receivable, net of allowance for credit losses of $939 and $259 8,236 8,027
Prepaid expenses and other current assets 2,070 2,243
Inventory 9,766 12,284
Total current assets 21,041 27,126
Property and equipment, net 13,093 13,704
Operating lease right of use assets 1,358 1,893
Goodwill 0 10,580
Intangible assets, net 7,127 8,037
Deposits 113 119
Total assets 42,732 61,459
Liabilities and Stockholders' Equity    
Accounts payable 5,925 8,959
Accrued expenses 2,885 2,462
Sales tax payable 843 195
Deferred revenue, current 1,800 847
Note payable, current 68 63
Contingent consideration, current 104 93
Operating lease liabilities, current 484 696
Total current liabilities 12,109 13,315
Deferred revenue, noncurrent 690 800
Note payable, noncurrent 131 199
Contingent consideration, noncurrent 0 216
Other liabilities, noncurrent 2,939 3,380
Deferred tax liabilities, noncurrent 1,203 1,290
Operating lease liabilities, noncurrent 815 971
Total liabilities 17,887 20,171
Commitments and contingencies (Note 10)
Stockholders' equity    
Preferred stock, $0.001 par value, 10,000,000 authorized, none outstanding as of December 31, 2025 and December 31, 2024. 0 0
Common stock, $0.001 par value, 350,000,000 shares authorized,19,124,163 and 14,835,630 shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively. 19 15
Additional paid-in-capital 156,446 147,072
Accumulated deficit (131,646) (104,643)
Accumulated Other Comprehensive Income (AOCI) 26 (1,156)
Total stockholders' equity 24,845 41,288
Total liabilities and stockholders' equity $ 42,732 $ 61,459