v3.26.3
The following tables summarize the effects of the restatement. (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Inventories, net $ 15,616 $ 8,516  
Total current assets 24,697 14,787  
Total assets 45,351 31,366  
Accumulated deficit (105,079) (106,178)  
Stockholders' equity 10,295 387 $ 4,681
Total liabilities and stockholders’ equity 45,351 31,366  
Cost of revenue 39,295 30,019  
Gross profit 13,052 7,278  
Loss from operations 1,996 (4,093)  
Loss before income taxes 1,326 (4,931)  
Net income (loss) $ 1,099 $ (4,937)  
Basic $ 0.02 $ (0.10)  
Diluted $ 0.02 $ (0.10)  
Change in inventories $ (7,100) $ (645)  
Net cash used in operating activities 1,971 (2,006)  
Retained Earnings [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Stockholders' equity (105,079) (106,178) (101,038)
Net income (loss) 1,099 (4,937)  
Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Stockholders' equity     (101,241)
Previously Reported [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Inventories, net 20,267 10,031  
Total current assets 29,348 16,302  
Total assets 50,002 32,881  
Accumulated deficit (100,428) (104,663)  
Stockholders' equity 14,946 1,902 5,649
Total liabilities and stockholders’ equity 50,002 32,881  
Cost of revenue 36,159 29,472  
Gross profit 16,188 7,825  
Loss from operations 5,132 (3,546)  
Loss before income taxes 4,462 (4,384)  
Net income (loss) $ 4,235 $ (4,390)  
Basic $ 0.07 $ (0.09)  
Diluted $ 0.07 $ (0.09)  
Change in inventories $ (10,236) $ (1,192)  
Net cash used in operating activities 1,971 (2,006)  
Previously Reported [Member] | Retained Earnings [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Stockholders' equity (100,428) (104,663) (100,070)
Previously Reported [Member] | Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Stockholders' equity     (100,273)
Revision of Prior Period, Error Correction, Adjustment [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Inventories, net (4,651) (1,515) (968)
Total current assets (4,651) (1,515)  
Total assets (4,651) (1,515)  
Accumulated deficit (4,651) (1,515)  
Stockholders' equity (4,651) (1,515) (968)
Total liabilities and stockholders’ equity (4,651) (1,515)  
Cost of revenue 3,136 547  
Gross profit (3,136) (547)  
Loss from operations (3,136) (547)  
Loss before income taxes (3,136) (547)  
Net income (loss) $ (3,136) $ (547)  
Basic $ (0.05) $ (0.01)  
Diluted $ (0.05) $ (0.01)  
Change in inventories $ 3,136 $ 547  
Net cash used in operating activities  
Revision of Prior Period, Error Correction, Adjustment [Member] | Retained Earnings [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Stockholders' equity $ (4,651) $ (1,515) (968)
Revision of Prior Period, Error Correction, Adjustment [Member] | Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Stockholders' equity     $ (968)