v3.26.1
Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents, including restricted cash of $152 for both periods presented $ 66,740 $ 64,788
Trade receivables, net of allowances of $114 and $147, respectively 8,580 9,741
Inventories 20,640 20,424
Assets held for sale 0 541
Prepaid expenses and other assets 1,826 1,312
Total current assets 97,786 96,806
Leasehold improvements and equipment, net 1,247 1,323
Intangible assets, net 5,311 5,660
Right-of-use assets, net 1,840 2,192
Other long-term assets 405 425
Total assets 106,589 106,406
Current liabilities    
Accounts payable 9,439 10,796
Accrued expenses 3,841 7,722
Current maturities of operating lease obligations 917 1,002
Current deferred consideration liability 524 0
Customer deposits 329 399
Total current liabilities 15,050 19,919
Deferred revenue 2,434 2,674
Operating lease obligations, less current maturities 1,412 1,815
Deferred consideration liability, less current portion 5,165 5,465
Total liabilities 24,061 29,873
Commitments and Contingencies (Note 8)
Stockholders' Equity    
Common stock, $0.001 par value; authorized 150,000 shares; 78,908 shares and 79,714 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively 79 79
Additional paid-in capital 239,698 240,991
Accumulated deficit (157,247) (164,528)
Cumulative translation adjustments (2) (9)
Total stockholders' equity 82,528 76,533
Total liabilities and stockholders' equity $ 106,589 $ 106,406