v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 4,659 $ 6,392
Investment, related party 8 9
Accounts receivable, net 5,545 7,291
Inventories 1,097 1,426
Prepaid expenses and other current assets 892 2,279
Total current assets 12,435 18,083
Inventories, long term 3,658 3,729
Property and equipment, net 2,139 2,158
Operating lease right-of-use assets 2,813 1,584
Intangible assets, net 2,568 2,650
Other assets 451 360
Total assets 24,064 28,564
Current liabilities:    
Operating lease liabilities 472 332
Accrued expenses and other current liabilities 4,710 4,897
Total current liabilities 10,541 11,895
Long-term liabilities:    
Convertible notes payable, net 4,620 4,589
Warrant liabilities 526 351
Operating lease liabilities, non-current 2,412 1,240
Other liabilities 9 9
Total liabilities 18,108 18,084
Commitments and contingencies (see Note 17)
Stockholders’ equity:    
Convertible Preferred Stock, $0.001 par value, 20,000,000 shares authorized; no Series B-1; 1,850 and 2,050 Series B-2; 6,498 and 6,593 Series B-3; 9,707 and ID="xdx_905_eus-gaap--PreferredStockSharesOutstanding_iI_pid_c20251231__us-gaap--StatementClassOfStockAxis__custom--SeriesCC
Common stock, $0.001 par value, 70,000,000 shares authorized; 14,206,126 and 11,648,323 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 14 12
Additional paid-in capital 139,243 138,413
Accumulated deficit (133,301) (127,945)
Total stockholders’ equity 5,956 10,480
Total liabilities and stockholders’ equity 24,064 28,564
Related Party [Member]    
Current assets:    
Other assets, related party 234 686
Current liabilities:    
Accounts payable 1,044 4,811
Nonrelated Party [Member]    
Current liabilities:    
Accounts payable $ 4,315 $ 1,855