v3.26.1
BALANCE SHEET COMPONENTS
6 Months Ended
Jun. 30, 2026
BALANCE SHEET COMPONENTS  
BALANCE SHEET COMPONENTS

4.

BALANCE SHEET COMPONENTS

Inventory

As of June 30, 2026 and December 31, 2025, inventory, net of reserve, consisted of the following (in thousands):

June 30, 

December 31, 

  ​ ​ ​

2026

  ​ ​ ​

2025

Finished goods

$

1,685

$

2,091

Raw materials

 

311

 

313

Inventory

$

1,996

$

2,404

Prepaid and other current assets

Prepaid expenses and other current assets consisted of the following at June 30, 2026 and December 31, 2025 (in thousands):

June 30, 

December 31, 

  ​ ​ ​

2026

  ​ ​ ​

2025

Advances to suppliers

$

901

$

1,163

Deferred software costs

 

227

 

147

Prepaid operating expense

 

711

 

312

Total prepaid expenses and other current assets

$

1,839

$

1,622

Accrued expenses and other liabilities

Accrued expenses and other current liabilities consisted of the following at June 30, 2026 and December 31, 2025 (in thousands):

June 30, 

December 31, 

  ​ ​ ​

2026

  ​ ​ ​

2025

Accrued purchases

$

$

685

Accrued compensation

 

980

 

1,147

Other current liabilities

 

1,957

 

1,871

Total accrued expenses and other current liabilities

$

2,937

$

3,703

During the three and six months ended June 30, 2026, the Company settled two outstanding vendor claims. The related liabilities, which were carried at December 31, 2025 as $0.6 million in accounts payable and $0.6 million in accrued expenses and other current liabilities, were extinguished with the settlements, resulting in a gain of $1.2 million presented as “Gain from settlement of vendor claims” in the condensed consolidated statements of operations and comprehensive income (loss).