v3.26.1
Condensed Consolidated Balance Sheets Details (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Condensed Consolidated Balance Sheets Details [Abstract]    
Schedule of Inventory The composition of inventory, non-current as of March 31, 2026 and December 31, 2025 is as follows:

 

    March 31,
2026
    December 31,
2025
 
Sub-assemblies, components, and raw materials   $ 2,358     $ 2,211  
Work-in-process     1,690       1,683  
Inventory, non-current, gross   $ 4,048     $ 3,894  
Less: allowance for inventory obsolescence     (905 )     (798 )
Inventory, non-current   $ 3,143     $ 3,096  
The composition of inventory, non-current as of December 31, 2025 and 2024 is as follows:

 

    2025     2024  
Assemblies and raw materials   $ 2,211     $ 2,803  
Work-in-process     1,683       1,385  
Inventory, non-current, gross   $ 3,894     $ 4,188  
Less: allowance for inventory obsolescence     (798 )     (512 )
Inventory, non-current   $ 3,096     $ 3,676  
Schedule of Allowance for Inventory

Activity in the allowance for inventory obsolescence, related solely to inventory, non-current was as follows:

 

    Amount  
Balance as of December 31, 2025   $ 798  
Provision charged to cost of revenue     107  
Balance as of March 31, 2026   $ 905  

Activity in the allowance for inventory obsolescence, related solely to inventory, non-current was as follows:

 

    Amount  
Balance as of December 31, 2023   $ 173  
Provision charged to costs of revenue     339  
Balance as of December 31, 2024     512  
Provision charged to costs of revenue     286  
Balance as of December 31, 2025   $ 798  
Schedule for Prepaid Expenses and Other Current Assets

The composition of prepaid expenses and other current assets as of March 31, 2026 and December 31, 2025 is as follows:

 

    March 31, 2026     December 31, 2025  
Inventory deposits   $ 389     $ 435  
Prepaid insurance     115        
Prepaid software subscriptions     75       52  
Other prepaid expenses and other current assets     65       83  
Total   $ 644     $ 570  

 

The composition of prepaid expenses and other current assets as of December 31, 2025 and 2024 is as follows:

 

    2025     2024  
Inventory deposits   $ 435     $ 551  
Prepaid software subscriptions     52       63  
Interest receivable           93  
Other prepaid expenses and other current assets     83       80  
Total   $ 570     $ 787  
Schedule for Property and Equipment, Net

The composition of property and equipment, net as of March 31, 2026 and December 31, 2025 is as follows:

 

    March 31,
2026
    December 31,
2025
 
Specialized Technical Equipment   $ 9,393     $ 9,393  
Production and laboratory equipment     7,243       7,198  
Computer equipment     319       319  
Computer software     302       302  
Leasehold improvements     13,765       13,760  
Construction in progress     8,452       8,452  
Total property and equipment     39,474       39,424  
Less accumulated depreciation     (13,121 )     (12,210 )
Property and equipment, net   $ 26,353     $ 27,214  

The composition of property and equipment, net as of December 31, 2025 and 2024 is as follows:

 

    2025     2024  
Production and laboratory equipment   $ 7,198     $ 7,657  
Specialized Technical Equipment     9,393       8,403  
Computer equipment     319       319  
Computer software     302       302  
Leasehold improvements     13,760       13,970  
Construction in progress     8,452       544  
Total property and equipment     39,424       31,195  
Less accumulated depreciation     (12,210 )     (8,976 )
Property and equipment, net   $ 27,214     $ 22,219  
Schedule of Accrued Expenses and Other Current Liabilities

The composition of accrued expenses and other current liabilities as of March 31, 2026 and December 31, 2025 is as follows:

 

    March 31, 2026     December 31, 2025  
Accrued compensation and benefits   $ 827     $ 569  
Accrued interest     765       390  
Customer deposits     600       600  
Other accrued expenses and other current liabilities     767       431  
Total   $ 2,959     $ 1,990  

The composition of accrued expenses and other current liabilities as of December 31, 2025 and 2024 is as follows:

 

    2025     2024  
Customer deposits   $ 600     $ 2,195  
Accrued compensation and benefits     569       1,022  
Accrued interest     390        
Other accrued expenses and other current liabilities     431       353  
Total   $ 1,990     $ 3,570  
Schedule of Other Non-Current Liabilities

The composition of other non-current liabilities as of March 31, 2026 and December 31, 2025 is as follows:

 

    March 31, 2026     December 31, 2025  
Customer deposits   $ 1,000     $ 1,000  
Government grant obligation     750       750  
Asset retirement obligation     574       568  
Other     99       283  
Total   $ 2,423     $ 2,601  

The composition of other non-current liabilities as of December 31, 2025 and 2024 is as follows:

 

    2025     2024  
Customer deposits   $ 1,000     $  
Government grant obligation     750        
Asset retirement obligation     568       501  
Other     283       1,702  
Total   $ 2,601     $ 2,203