v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash $ 266 $ 278
Accounts receivable, net 348 402
Inventory 3,965 4,087
Prepaid expenses and other 300 366
Total current assets 4,879 5,133
Property and equipment, net 319 344
Right of use assets 215 347
Intangibles, net 62 76
Goodwill 999 1,015
Other assets 47 47
Total assets 6,521 6,962
Current liabilities:    
Accounts payable 1,059 1,044
Accrued expenses 2,631 2,447
Current portion of operating lease liability 218 247
Convertible notes, at fair value 1,017 0
Current portion of long-term debt, net 18 1,262
Total current liabilities 4,943 5,000
Operating lease liability 0 100
Debt, net 0 387
Deferred tax liability 7 7
Total liabilities 4,950 5,494
Commitments and contingencies (Note 9)
Stockholders' equity    
Preferred stock, par value $0.0001; 10,000 shares authorized; 1 share issued as of June 30, 2026 and December 31, 2025; and no shares outstanding as of June 30, 2026 and December 31, 2025
Common stock, par value $0.0001; 790,000 shares authorized as of June 30, 2026 and December 31, 2025; 213,123 and 184,264 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 21 18
Additional paid-in capital 90,881 89,330
Accumulated deficit (89,357) (87,939)
Accumulated other comprehensive income 26 59
Total stockholders' equity 1,571 1,468
Total liabilities and stockholders' equity $ 6,521 $ 6,962