v3.26.1
OPERATING SEGMENT (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information

Three Months Ended
June 30,
Six Months Ended
June 30,
2026
2025
2026
2025
Product Revenue
$
10,780
$
12,731
$
21,864
$
24,918
Service Revenue
75
75
150
150
Total Revenue
$
10,855
$
12,806
$
22,014
$
25,068
Cost of goods sold
5,698
6,816
11,653
12,848
Gross profit
$
5,157
$
5,990
$
10,361
$
12,220
Gross profit %
47.5 
%
46.8 
%
47.1 
%
48.7 
%
Selling, general, and administrative expenses
9,515
10,062
19,043
21,640
Operating loss
$
(4,358)
$
(4,072)
$
(8,682)
$
(9,420)
Change in fair value of financial instruments
5,557
(1,543)
(3,311)
(1,669)
Loss from extinguishment of debt
(4,216)
(4,216)
Other income (expense), net
(1,075)
(675)
(998)
(1,413)
Loss before provision for income taxes
$
(4,092)
$
(6,290)
$
(17,207)
$
(12,502)
Other segment information
Depreciation/Amortization
3,171 
2,961 
Total assets
76,389 
87,976 
Long-term liabilities
12,069 
62,683