SIGNIFICANT BALANCE SHEET COMPONENTS - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accrued Liabilities, Current [Abstract] | ||
| 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 | 0 |
| Other accrued liabilities | 307 | 658 |
| Total accrued expenses and other current liabilities | $ 2,510 | $ 2,447 |
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- Definition Accrued bonus No definition available.
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- Definition Accrued Credit Card Payable No definition available.
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- Definition Accrued Interest No definition available.
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- Definition Accrued wages and benefits No definition available.
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- Definition Customers may return products within a certain number of days from the purchase date. Revenue is recognized net of expected returns, which are estimated based on historical return patterns and projected future returns. No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of long-term debt classified as other, payable within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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