Note 3 — Supplemental Condensed Consolidated Balance Sheet Information Accounts Receivable, Net Accounts receivable, net, consisted of the following as of June 30, 2026 and December 31, 2025: | (In thousands) | | June 30,
2026 | | | December 31,
2025 | | | Accounts receivable, gross | | $ | 8,277 | | | $ | 9,699 | | | Less allowance for credit losses | | | (357 | ) | | | (382 | ) | | Accounts receivable, net | | $ | 7,920 | | | $ | 9,317 | | The movement of the Company’s credit losses accounts were as follows: | (In thousands) | | Six months ended
June 30,
2026 | | | Year
ended
December 31,
2025 | | | Allowance for credit losses - beginning of period | | $ | 382 | | | $ | — | | | (Recovery of) Provision allowance for credit losses | | | (25 | ) | | | 382 | | | Write-offs of uncollectible accounts | | | — | | | | — | | | Allowance for credit losses - end of period | | $ | 357 | | | $ | 382 | | Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following as of June 30, 2026 and December 31, 2025: | (In thousands) | | June 30,
2026 | | | December 31,
2025 | | | Prepaid marketing | | $ | 3,057 | | | $ | 1,259 | | | Prepaid expenses, other | | | 572 | | | | 589 | | | Income tax receivable | | | 132 | | | | — | | | Prepaid insurance | | | 52 | | | | 122 | | | Total prepaid expenses and other current assets | | $ | 3,813 | | | $ | 1,970 | | Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following as of June 30, 2026 and December 31, 2025: | | | June 30, | | | December 31, | | | (In thousands) | | 2026 | | | 2025 | | | Accrued consulting fee | | $ | 3,654 | | | $ | 3,118 | | | Accrued marketing fee | | | 3,336 | | | | 1,021 | | | Accrued interest expense | | | 1,667 | | | | 1,736 | | | Compensation related fees | | | 294 | | | | 522 | | | Accrued professional fees | | | 238 | | | | 248 | | | Litigation reserve | | | 223 | | | | 570 | | | Accrued distributor termination fee | | | 160 | | | | — | | | Accrued fulfillment and manufacturing related costs | | | 124 | | | | 342 | | | Other current liabilities | | | 437 | | | | 360 | | | Total accrued expenses and other current liabilities | | $ | 10,133 | | | $ | 7,917 | |
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