v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and Cash Equivalents $ 4,781 $ 3,468
Accounts receivable and contract assets, net 3,378 2,787
Inventories, net 4,308 4,971
Prepaid expenses and other current assets 729 194
Total current assets 13,196 11,420
Property and equipment, net 89 123
Operating lease right-of-use asset, net 426 2,175
Intangible assets, net 1,603 1,572
Other assets 25 128
Total assets 15,339 15,418
Current liabilities:    
Accounts Payable 764 620
Accrued liabilities 310 407
Customer Deposits 98 62
Deferred revenue - short term 378 408
Operating lease liability - short term 91 320
Total current liabilities 1,641 1,817
Non-current liabilities:    
Deferred revenue - long term 7 14
Operating lease liability - long term 345 2,097
Total non-current liabilities 352 2,111
Total liabilities 1,993 3,928
Commitments and Contingencies
Stockholders' equity:    
Preferred Stock 0 0
Additional Paid-In Capital 136,868 127,804
Accumulated deficit (123,527) (116,319)
Common stock - 200,000,000 authorized; par value $0.0001 per share; 55,857,933 and 51,733,217 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively 5 5
Total stockholders' equity 13,346 11,490
Total liabilities and stockholders' equity 15,339 15,418
Series A Convertible Preferred Stock [Member]    
Stockholders' equity:    
Preferred Stock 0 0
Series B Convertible Preferred Stock [Member]    
Stockholders' equity:    
Preferred Stock $ 0 $ 0