Quarterly report [Sections 13 or 15(d)]

Selected Financial Statement - Assets (Tables)

v3.25.3
Selected Financial Statement - Assets (Tables)
9 Months Ended
Sep. 30, 2025
Balance Sheet Related Disclosures [Abstract]  
Schedule of inventory

Inventories consisted of the following (in thousands):

 

 

September 30, 2025

 

 

December 31, 2024

 

Raw materials and components

$

1,216

 

 

$

1,147

 

Work-in-process

 

44

 

 

 

184

 

Finished goods

 

5,027

 

 

 

5,328

 

Inventory reserve

 

(5,074

)

 

 

(5,024

)

Total inventories, net

$

1,213

 

 

$

1,635

 

 

Schedule of prepaid expenses and other current assets

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

 

 

September 30, 2025

 

 

December 31, 2024

 

Prepaid insurance

$

200

 

 

$

622

 

Prepaid expenses

 

146

 

 

 

272

 

Other current assets

 

315

 

 

 

226

 

Total prepaid expenses and other current assets

$

661

 

 

$

1,120

 

 

Schedule of property and equipment

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

 

September 30, 2025

 

 

December 31, 2024

 

Equipment

$

463

 

 

$

357

 

Leasehold improvements

 

16

 

 

 

15

 

Furniture and fixtures

 

30

 

 

 

30

 

Total property and equipment

 

509

 

 

 

402

 

Less: accumulated depreciation

 

(381

)

 

 

(356

)

Total property and equipment, net

$

128

 

 

$

46