v3.26.1
BALANCE SHEET COMPONENTS
6 Months Ended
Jun. 30, 2026
BALANCE SHEET COMPONENTS  
BALANCE SHEET COMPONENTS

4.

BALANCE SHEET COMPONENTS

Inventory

As of June 30, 2026 and December 31, 2025, inventory, net of reserve, consisted of the following (in thousands):

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June 30, 

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December 31, 

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  ​ ​ ​

2026

  ​ ​ ​

2025

​

Finished goods

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$

1,685

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$

2,091

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Raw materials

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311

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313

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Inventory

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$

1,996

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$

2,404

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Prepaid and other current assets

Prepaid expenses and other current assets consisted of the following at June 30, 2026 and December 31, 2025 (in thousands):

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June 30, 

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December 31, 

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​

  ​ ​ ​

2026

  ​ ​ ​

2025

​

Advances to suppliers

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$

901

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$

1,163

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Deferred software costs

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227

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147

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Prepaid operating expense

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711

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312

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Total prepaid expenses and other current assets

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$

1,839

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$

1,622

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Accrued expenses and other liabilities

Accrued expenses and other current liabilities consisted of the following at June 30, 2026 and December 31, 2025 (in thousands):

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June 30, 

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December 31, 

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  ​ ​ ​

2026

  ​ ​ ​

2025

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Accrued purchases

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$

—

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$

685

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Accrued compensation

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980

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1,147

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Other current liabilities

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1,957

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1,871

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Total accrued expenses and other current liabilities

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$

2,937

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$

3,703

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During the three and six months ended June 30, 2026, the Company settled two outstanding vendor claims. The related liabilities, which were carried at December 31, 2025 as $0.6 million in accounts payable and $0.6 million in accrued expenses and other current liabilities, were extinguished with the settlements, resulting in a gain of $1.2 million presented as “Gain from settlement of vendor claims” in the condensed consolidated statements of operations and comprehensive income (loss).