v3.26.1
Balance Sheet Detail
6 Months Ended
Jun. 30, 2026
Balance Sheet Detail [Abstract]  
Balance Sheet Detail

Note 3. Balance Sheet Detail

 

    June 30,     December 31,  
    2026     2025  
    (in thousands)  
Inventories:            
Raw materials   $ 147     $ 342  
Work-in-process     636       361  
Finished goods     925       465  
    $ 1,708     $ 1,168  

 

    June 30,     December 31,  
    2026     2025  
    (in thousands)  
Prepaid expenses and other:            
Prepaid inventory and production costs   $ 47     $ 31  
Prepaid insurance     124       36  
Prepaid software     78       46  
Other     158       82  
    $ 407     $ 195  

 

    June 30,     December 31,  
    2026     2025  
    (in thousands)  
Other:            
Deferred equity facility costs   $ 290     $  
Deposits     97       99  
Intangible assets, net     3       6  
    $ 390     $ 105  

 

    June 30,     December 31,  
    2026     2025  
    (in thousands)  
Accrued Expenses & Other:            
Accrued wages and employee benefits   $ 388     $ 280  
Professional fees, legal and consulting     341       175  
Warranty accrual     43       12  
Other     111       73  
    $ 883     $ 540