v3.26.1
ACCRUED LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2026
ACCRUED LIABILITIES  
Other accrued liabilities

 

 

June 30,

2026

 

 

December 31,

2025

 

 (in thousands)

 

 

 

 

 

 

 Lease liability - short term

 

$698

 

 

$690

 

 Product warranty

 

 

515

 

 

 

517

 

 Sales return reserve

 

 

32

 

 

 

32

 

 Other taxes

 

 

78

 

 

 

60

 

 Severance accrual

 

 

649

 

 

 

-

 

 Interest payable, net

 

 

 10

 

 

 

 -

 

 Other

 

 

122

 

 

 

29

 

 Other accrued liabilities

 

$2,104

 

 

$1,328

 

Product warranty liability

 

 

June 30,

2026

 

 

December 31,

2025

 

(in thousands)

 

 

 

 

 

 

Product warranty liability, beginning balance

 

$517

 

 

$350

 

Net expenses

 

 

785

 

 

 

576

 

Warranty claims

 

 

(785)

 

 

(576)

Accrual revisions

 

 

(2)

 

 

167

 

Product warranty liability, ending balance

 

$515

 

 

$517