v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 6,154 $ 287
Accounts receivable, net of allowance for credit losses of $429 and $303, respectively 2,407 4,451
Inventories 1,004 1,606
Network financing receivable, current 213 67
Prepaid expenses and other current assets 550 258
Total current assets 10,328 6,669
Network financing receivable 1,078 446
Lease right-of-use assets, net 28 55
Net investment in lease 483 531
Other non-current assets 26 25
TOTAL ASSETS 11,943 7,726
Current Liabilities    
Deferred revenue, current 2,886 6,215
Accounts payable 1,813 1,914
Accrued expenses and other current liabilities 495 76
Operating lease liabilities, current $ 29 $ 36
Other Liability, Current, Related Party [Extensible Enumeration] Related party Related party
Related party debt, current $ 1,000 $ 695
Related party payables, current   240
Total current liabilities 6,223 9,176
Related party debt, net of current 996 2,725
Related party payables, net of current   342
Deferred revenue, net of current $ 308  
Operating lease liabilities, net of current   $ 19
Other Liability, Noncurrent, Related Party [Extensible Enumeration] Related party Related party
TOTAL LIABILITIES $ 7,527 $ 12,262
Commitments and contingencies (see Note 11)
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock, $0.0001 par value, 100,000 and 577,067 authorized as of December 31, 2025 and December 31, 2024, respectively; none issued and outstanding as of December 31, 2025 and December 31, 2024
Stock subscription receivable   (30)
Additional Paid-in Capital 19,009 5,859
Accumulated deficit (14,593) (10,365)
Total stockholders' equity 4,416 (4,536)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 11,943 7,726
Class A common stock    
STOCKHOLDERS' EQUITY (DEFICIT)    
Common stock
Class B common stock    
STOCKHOLDERS' EQUITY (DEFICIT)    
Common stock
Common stock    
STOCKHOLDERS' EQUITY (DEFICIT)    
Common stock