Composition of Certain Financial Statement Items (Tables)
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6 Months Ended |
Jun. 30, 2026 |
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| Composition of Certain Financial Statement Items |
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| Schedule of Cash, cash equivalents and restricted cash |
Cash, cash equivalents, and restricted cash consisted of the following (in thousands): | | | | | | | | | | June 30, | | December 31, | | | 2026 | | 2025 | | Cash | | $ | 10,439 | | $ | 6,610 | | Money market funds | | | 34,314 | | | 33,624 | | Restricted Cash | | | 315 | | | 315 | | Total cash, cash equivalents, and restricted cash | | $ | 45,068 | | $ | 40,549 |
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| Schedule of Accounts receivable, net |
Accounts receivable, net consisted of the following (in thousands): | | | | | | | | | June 30, | | December 31, | | | 2026 | | 2025 | Accounts receivable | | $ | 11,432 | | $ | 8,067 | Accounts receivable - related parties | | | 1,132 | | | 5,312 | Less: allowance for credit losses | | | (2,295) | | | (1,260) | Total accounts receivable, net | | $ | 10,269 | | $ | 12,119 |
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| Schedule of Inventory, net |
Inventory, net of reserves, consisted of the following (in thousands): | | | | | | | | | June 30, | | December 31, | | | 2026 | | 2025 | Finished goods | | $ | 4,669 | | $ | 2,580 | Work-in-process | | | 3,358 | | | 3,631 | Raw materials | | | 431 | | | 492 | Total | | $ | 8,458 | | $ | 6,703 |
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| Schedule of Property, equipment and intangible assets, net |
Property, equipment and intangible assets, net, consisted of the following (in thousands): | | | | | | | | | June 30, | | December 31, | | | 2026 | | 2025 | Property and equipment | | | | | | | Machinery and laboratory equipment | | $ | 4,341 | | $ | 3,904 | Office furniture and equipment | | | 617 | | | 611 | Leasehold improvements | | | 2,209 | | | 2,200 | Intangible assets | | | | | | | Sensor insertion network assets | | | 800 | | | 800 | Less: Accumulated depreciation and amortization | | | (3,647) | | | (3,315) | Property, equipment and intangible assets, net | | $ | 4,320 | | $ | 4,200 |
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