v3.26.1
Condensed Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 18,819 $ 1,840
Inventory 613 348
Prepaid expenses and other current assets 271 645
Total current assets 21,561 3,219
Property and equipment, net of accumulated depreciation of $2,216 and $2,096, respectively 1,544 976
Operating lease right-of-use asset 703 775
Total assets 23,808 4,970
Current liabilities:    
Operating lease liability, current portion 144 135
Total current liabilities 1,418 585
Operating lease liability, net of current portion 573 647
Deferred income tax liability 182
Total long-term liabilities 755 647
Total liabilities 2,173 1,232
Stockholders’ and Members’ Equity    
Members’ equity 2,554
Preferred stock, $0.001 par value; 10,000 shares authorized; 0 shares issued; 0 shares outstanding
Common stock, $0.001 par value — 90,000 shares authorized; 13,067 shares issued; 12,567 shares outstanding 13
Additional paid-in capital 23,330
Less: Treasury stock (3,750)
Retained earnings 2,042 1,184
Total stockholders’ and members’ equity 21,635 3,738
Total liabilities and stockholders’ and members’ equity 23,808 4,970
Nonrelated Party [Member]    
Current assets    
Accounts receivable 1,359 386
Current liabilities:    
Accounts payable 737 289
Other current liabilities 82 161
Related Party [Member]    
Current assets    
Accounts receivable 499
Current liabilities:    
Accounts payable $ 455