SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND USE OF ESTIMATES (Tables)

12 Months Ended

Dec. 31, 2025

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets were comprised of the following amounts (in thousands):


	December 31,
	2025		2024
Prepaid expenses	$	1,217	$	1,245
Deposits	549		1,404
License and media rights	—		1,000
Other miscellaneous receivables	1,725		545
Total prepaid expenses and other current assets	$	3,491	$	4,194

Schedule of Property and Equipment

Property and equipment are recorded at cost less accumulated depreciation. Depreciation is computed using the straight-line method over the estimated useful lives of the assets as follows:


Building			30 years
Machinery and equipment			4-12 years
Furniture and fixtures			5-7 years
Leasehold improvements			Shorter of useful life or term of lease (4-10 years)

Property and equipment consist of the following:


	December 31,
	2025		2024
Building	$	2,860	$	2,860
Machinery and equipment	21,050		16,238
Furniture and fixtures	1,453		1,145
Leasehold improvements	28,257		26,919
	$	53,620	$	47,162
Accumulated depreciation	(30,941)		(27,219)
Construction-in-process	—		6,394
Total property and equipment, net	$	22,679	$	26,337

Schedule of Intangible Assets

Amortization is calculated on the straight-line basis over the following estimated useful lives of the assets:


Software			2-5 years
Patents			15-20 years

Details of the Company’s intangible assets subject to amortization and indefinite-lived intangible assets and their respective carrying amounts are as follows:


	As of December 31, 2025
	Weighted-Average Remaining Useful Life (in years)	Gross		Accumulated Amortization		Net
Definite-lived intangible assets:	17.11	$	3,548	$	(3,076)	$	472
Indefinite-lived intangible assets:		313		—		313
Total		$	3,861	$	(3,076)	$	785


	As of December 31, 2024
	Weighted-Average Remaining Useful Life (in years)	Gross		Accumulated Amortization		Net
Definite-lived intangibles assets (1) :	18.26	$	3,696	$	(2,948)	$	748
Indefinite lived intangible assets:		301		—		301
Total		$	3,997	$	(2,948)	$	1,049

(1)For the year ended December 31, 2024, certain amounts have been reclassified to conform to current period presentation. These reclassifications had no impact on total intangible assets or net income.

Schedule of Disaggregation of Revenue

The following table sets forth the disaggregation of the Company’s revenue:


	Year Ended December 31,
	2025		2024
Product revenue	$	49,597	$	49,019
Service revenue	300		648
Total revenue	$	49,897	$	49,667