v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current Assets:    
Cash and Cash Equivalents $ 7,264 $ 3,468
Accounts receivable and contract assets, net 1,991 2,787
Inventories, net 4,645 4,971
Prepaid expenses and other current assets 574 194
Total current assets 14,474 11,420
Property and equipment, net 105 123
Operating lease right-of-use asset, net 447 2,175
Intangible assets, net 1,592 1,572
Other assets 104 128
Total assets 16,722 15,418
Current Liabilities:    
Accounts Payable 787 620
Accrued liabilities 531 407
Customer Deposits 51 62
Deferred revenue - short term 449 408
Operating lease liability - short term 90 320
Total current liabilities 1,908 1,817
Deferred revenue - long term 11 14
Operating lease liability - long term 369 2,097
Total long-term liabilities 380 2,111
Total liabilities 2,288 3,928
Commitments and Contingencies
Stockholders' Equity    
Preferred Stock 0 0
Additional Paid-In Capital 135,537 127,804
Accumulated deficit (121,108) (116,319)
Common stock - 200,000,000 authorized; par value $0.0001 per share; 55,506,692 and 51,733,217 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively 5 5
Total Stockholders' Equity 14,434 11,490
Total Liabilities and Stockholders' Equity 16,722 15,418
Series A Convertible Preferred Stock [Member]    
Stockholders' Equity    
Preferred Stock 0 0
Series B Convertible Preferred Stock [Member]    
Stockholders' Equity    
Preferred Stock $ 0 $ 0

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