v3.26.1
Condensed Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 3,534 $ 6,154
Accounts receivable, net of allowance for credit losses of $429 and $303, respectively 3,190 2,407
Inventories 1,028 1,004
Network financing receivable, current 213 213
Prepaid expenses and other current assets 443 550
Total current assets 8,408 10,328
Network financing receivable 1,025 1,078
Lease right-of-use assets, net 14 28
Net investment in lease 446 483
Other non-current assets 26 26
TOTAL ASSETS 9,919 11,943
Current Liabilities    
Deferred revenue current 3,811 2,886
Accounts payable 1,094 1,813
Accrued expenses and other current liabilities 563 495
Operating lease liabilities, current 14 29
Related party debt, current   $ 1,000
Other Liability, Current, Related Party [Extensible Enumeration]   Related party
Total current liabilities 6,459 $ 6,223
Related party debt, net of current   $ 996
Other Liability, Noncurrent, Related Party [Extensible Enumeration]   Related party
Deferred revenue, net of current 293 $ 308
SAFE liability 0 0
TOTAL LIABILITIES 7,640 7,527
Commitments and contingencies (see Note 13)
STOCKHOLDERS' EQUITY    
Preferred stock, $0.0001 par value, 100,000 authorized as of March 31, 2026 and December 31, 2025; 0 outstanding as of March 31, 2026 and December 31, 2025
Additional Paid-in Capital 19,034 19,009
Accumulated deficit (16,755) (14,593)
Total stockholders' equity 2,279 4,416
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 9,919 11,943
Related party    
Current Liabilities    
Related party debt, current 778 804
Related party debt, net of current $ 446 $ 506
Nonrelated Party    
Current Liabilities    
Other Liability, Current, Related Party [Extensible Enumeration] Related party Related party
Note payable, current $ 199 $ 196
Note payable, net of current $ 442 $ 490