Note 3 — Supplemental Condensed Consolidated Balance Sheet Information Accounts Receivable, Net Accounts receivable, net, consisted of the following as of September 30, 2026 and December 31, 2025: | (In thousands) | | September 30,
2026 | | | December 31,
2025 | | | Accounts receivable, gross | | $ | 8,125 | | | $ | 9,699 | | | Less allowance for credit losses | | | (354 | ) | | | (382 | ) | | Accounts receivable, net | | $ | 7,771 | | | $ | 9,317 | | The movement of the Company’s credit losses accounts were as follows: | | | Nine months ended | | | Year ended | | | (In thousands) | | September 30,
2026 | | | December 31,
2025 | | | Allowance for credit losses - beginning of period | | $ | 382 | | | $ | — | | | (Recovery of) Provision allowance for credit losses | | | (28 | ) | | | 382 | | | Allowance for credit losses - end of period | | $ | 354 | | | $ | 382 | | Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following as of September 30, 2026 and December 31, 2025: | (In thousands) | | September 30,
2026 | | | December 31,
2025 | | | Prepaid marketing | | $ | 982 | | | $ | 1,259 | | | Prepaid expenses, other | | | 524 | | | | 589 | | | Income tax receivable | | | 215 | | | | — | | | Prepaid insurance | | | 70 | | | | 122 | | | Total prepaid expenses and other current assets | | $ | 1,791 | | | $ | 1,970 | | Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following as of September 30, 2026 and December 31, 2025: | (In thousands) | | September 30,
2026 | | | December 31,
2025 | | | Accrued consulting fee | | $ | 3,538 | | | $ | 3,118 | | | Accrued marketing fee | | | 1,372 | | | | 1,021 | | | Accrued interest expense | | | 417 | | | | 1,736 | | | Compensation related fees | | | 172 | | | | 522 | | | Accrued professional fees | | | 141 | | | | 248 | | | Litigation reserve | | | — | | | | 570 | | | Accrued distributor termination fee | | | 160 | | | | — | | | Accrued fulfillment and manufacturing related costs | | | 126 | | | | 342 | | | Sales tax payable | | | 188 | | | | 47 | | | Other current liabilities | | | 511 | | | | 313 | | | Total accrued expenses and other current liabilities | | $ | 6,625 | | | $ | 7,917 | |
|