v3.26.1
SIGNIFICANT BALANCE SHEET COMPONENTS (Tables)
6 Months Ended
Jun. 30, 2026
Statement of Financial Position [Abstract]  
Schedule Of Public Utility Property Plant And Equipment

Property and equipment, net consisted of the following:

 

 

June 30, 2026

 

 

December 31, 2025

 

Land

 

$

5,561

 

 

$

5,561

 

Furniture and fixtures

 

 

169

 

 

 

163

 

Building construction in progress

 

 

5,601

 

 

 

2,828

 

Computer hardware and software

 

 

137

 

 

 

107

 

Total property and equipment

 

 

11,468

 

 

 

8,659

 

Less: accumulated depreciation

 

 

(127

)

 

 

(109

)

Total property and equipment, net

 

$

11,341

 

 

$

8,550

 

 

 

 

 

 

 

 

Schedule of Capitalized Software, Net

Capitalized software, net consisted of the following (in thousands):

 

 

June 30, 2026

 

 

December 31, 2025

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Carrying Amount

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Carrying Amount

 

Website development

 

$

1,747

 

 

$

1,092

 

 

$

655

 

 

$

1,463

 

 

$

1,026

 

 

$

437

 

Internal-use software

 

 

1,094

 

 

 

748

 

 

 

346

 

 

 

1,025

 

 

 

681

 

 

 

344

 

Implementation costs

 

 

13

 

 

 

13

 

 

 

 

 

 

13

 

 

 

13

 

 

 

 

Total capitalized software

 

$

2,854

 

 

$

1,853

 

 

$

1,001

 

 

$

2,501

 

 

$

1,720

 

 

$

781

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of Future Estimated Amortization Expenses

As of June 30, 2026, estimated future amortization expense is expected as follows:

 

For the year ending December 31,

 

Amount

 

2026 (excluding the six months ended June 30, 2026)

 

$

142

 

2027

 

 

258

 

2028

 

 

230

 

2029

 

 

200

 

2030

 

 

151

 

Thereafter

 

 

20

 

Total capitalized software, net

 

$

1,001

 

 

 

 

 

 

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

 

 

 

June 30, 2026

 

 

December 31, 2025

 

Accrued bonus

 

$

1,030

 

 

$

552

 

Accrued credit card payable

 

 

337

 

 

 

497

 

Accrued interest

 

 

24

 

 

 

41

 

Accrued professional services

 

 

46

 

 

 

244

 

Accrued wages and benefits

 

 

329

 

 

 

39

 

Sales return estimate

 

 

240

 

 

 

416

 

Current portion of long-term debt

 

 

197

 

 

 

 

Other accrued liabilities

 

 

307

 

 

 

658

 

Total accrued expenses and other current liabilities

 

$

2,510

 

 

$

2,447