v3.26.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]  
Schedule of Accounts Receivable Net
Accounts receivable net consisted of the following as of:
(in thousands)March 31, 2026December 31, 2025
Accounts receivable$10,810 $13,877 
Allowance for credit losses(5,448)(828)
Accounts receivable net$5,362 $13,049 
Schedule of Inventory
Inventory consisted of the following as of:
(in thousands)March 31, 2026December 31, 2025
Finished goods$49 $49 
Raw materials594 594 
Spare parts39 41 
Total$682 $684 
Schedule of Intangible Assets
Intangible assets consisted of the following as of:
(in thousands)March 31, 2026December 31, 2025
Patents$362 $367 
Less accumulated amortization(338)(335)
Total intangible assets$24 $32