Quarterly report [Sections 13 or 15(d)]

Selected Financial Statement - Assets (Tables)

v3.26.1
Selected Financial Statement - Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Balance Sheet Related Disclosures [Abstract]  
Schedule of inventory

Inventories consisted of the following (in thousands):

 

 

As of June 30, 2026

 

 

As of December 31, 2025

 

Raw materials and components

$

1,216

 

 

$

1,264

 

Work-in-process

 

21

 

 

 

26

 

Finished goods

 

5,413

 

 

 

5,343

 

Inventory reserve

 

(5,061

)

 

 

(5,078

)

Total inventories

$

1,589

 

 

$

1,555

 

 
Schedule of prepaid expenses and other current assets

Prepaid expenses and other current assets consisted of the following (in thousands):

 

 

As of June 30, 2026

 

 

As of December 31, 2025

 

Prepaid insurance

$

394

 

 

$

529

 

Prepaid expenses

 

198

 

 

 

372

 

Other current assets

 

305

 

 

 

359

 

Total prepaid expenses and other current assets

$

897

 

 

$

1,260

 

 
Schedule of property and equipment

Property and equipment consisted of the following (in thousands):

 

As of June 30, 2026

 

 

As of December 31, 2025

 

Equipment

$

425

 

 

$

423

 

Leasehold improvements

 

16

 

 

 

16

 

Furniture and fixtures

 

30

 

 

 

30

 

Total property and equipment

 

471

 

 

 

469

 

Less: accumulated depreciation

 

(385

)

 

 

(356

)

Total property and equipment, net

$

86

 

 

$

113