v3.26.1
Supplemental Condensed Consolidated Balance Sheet Information (Tables)
 6 Months Ended
Jun. 30, 2026
Supplemental Condensed Consolidated Balance Sheet Information [Abstract]  
Schedule of 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  
Schedule of Movement of the Company’s Credit Losses

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  
Schedule of 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  
Schedule of 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