v3.26.1
Balance Sheet Detail
3 Months Ended
Mar. 31, 2026
Balance Sheet Detail [Abstract]  
Balance Sheet Detail

Note 3. Balance Sheet Detail

 

   March 31,   December 31, 
   2026   2025 
   (in thousands) 
Inventories:        
Raw materials  $300   $342 
Work-in-process   493    361 
Finished goods   807    465 
   $1,600   $1,168 

 

   March 31,   December 31, 
   2026   2025 
   (in thousands) 
Prepaid expenses and other:        
Prepaid inventory and production costs  $31   $31 
Prepaid insurance   194    36 
Prepaid software   110    46 
Other   199    82 
   $534   $195 

 

   March 31,   December 31, 
   2026   2025 
   (in thousands) 
Accrued Expenses & Other:        
Accrued wages and employee benefits  $308   $280 
Professional fees, legal and consulting   192    175 
Warranty accrual   8    12 
Other   97    73 
   $605   $540