v3.26.1
Supplemental Condensed Consolidated Balance Sheet Information (Tables)
 3 Months Ended
Mar. 31, 2026
Supplemental Condensed Consolidated Balance Sheet Information [Abstract]  
Schedule of Accounts Receivable, Net

Accounts receivable, net, consisted of the following as of March 31, 2026 and December 31, 2025:

 

   March 31,   December 31, 
(In thousands)  2026   2025 
Accounts receivable, gross  $8,736   $9,699 
Less allowance for credit losses   (379)   (382)
Accounts receivable, net  $8,357   $9,317 
Schedule of Movement of the Company’s Credit Losses

The movement of the Company’s credit losses accounts were as follows:

 

   Three months
ended
March 31,		   Year ended
December 31,		 
(In thousands)  2026   2025 
Allowance for credit losses - beginning of period  $382   $
—
 
(Recovery of) Provision allowance for credit losses   (3)   382 
Write-offs of uncollectible accounts   
—
    
—
 
Allowance for credit losses - end of period  $379   $382 
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following as of March 31, 2026 and December 31, 2025:

 

   March 31,   December 31, 
(In thousands)  2026   2025 
Prepaid marketing   1,203    1,259 
Prepaid expenses, other   292    589 
Prepaid insurance   87    122 
Total prepaid expenses and other current assets  $1,582   $1,970 
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following as of March 31, 2026 and December 31, 2025:

 

   March 31,   December 31, 
(In thousands)  2026   2025 
Accrued consulting fee   3,132    3,118 
Accrued marketing fee   678    1,021 
Accrued interest expense   417    1,736 
Compensation related fees   417    522 
Accrued professional fees   293    248 
Litigation reserve   168    570 
Accrued fulfillment and manufacturing related costs   137    342 
Other current liabilities   482    360 
Total accrued expenses and other current liabilities  $5,724   $7,917