v3.26.3
Supplemental Condensed Consolidated Balance Sheet Information (Tables)
 9 Months Ended
Sep. 30, 2026
Supplemental Condensed Consolidated Balance Sheet Information [Abstract]  
Schedule of 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  
Schedule of Movement of the Company’s Credit Losses

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  
Schedule of 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  
Schedule of 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