| 7. |
Prepaid Expenses and Other Current Assets and Accrued Expenses |
The
following table presents prepaid expenses and other current assets as of the dates indicated:
Schedule
of Prepaid expenses and other current assets
| (In thousands) | |
June 30, 2026 | | |
December 31, 2025 | |
| Prepaid insurance | |
$ | 1,153 | | |
$ | 835 | |
| Prepaid taxes | |
| 267 | | |
| 464 | |
| Value added tax | |
| 900 | | |
| 616 | |
| Vendor prepayments | |
| 4,063 | | |
| 4,984 | |
| Other | |
| 1,254 | | |
| 609 | |
| Prepaid
expenses and other current assets | |
$ | 7,637 | | |
$ | 7,508 | |
The
following table presents accrued expenses as of the dates indicated:
Schedule
of Accrued expenses
| (In thousands) | |
June 30, 2026 | | |
December 31, 2025 | |
| Accrued legal and professional fees | |
$ | 995 | | |
$ | 945 | |
| Payroll related expenses | |
| 4,389 | | |
| 5,026 | |
| Accrued warranty | |
| 244 | | |
| 299 | |
| Accrued taxes | |
| 1,152 | | |
| 385 | |
| Other accrued expenses | |
| 841 | | |
| 969 | |
| Accrued expenses | |
$ | 7,621 | | |
$ | 7,624 | |
|