v3.26.1
Note 6 - Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Vendor, project and hardware prepayments $ 213 $ 1,431
Severance receivable 972 1,728
MAG reimbursement receivable 184 820
Other receivables 108 412
Prepaid subscriptions 511 346
Prepaid marketing 192 236
Prepaid other 61 145
Tax receivables 210 148
Prepaid insurance 235 81
Prepaid Expense and Other Assets, Current $ 2,686 $ 5,347