Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2025	Mar. 31, 2024	Dec. 31, 2024
Cash flows from Operating activities:
Net loss	$ (12,689)	$ (7,873)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	911	560
Allowance for credit losses		566
Inventory impairment	5	71
Share-based compensation	1,444	1,338
Non-cash interest expense	189	161
Changes in certain assets and liabilities:
Accounts receivable, net	(2,627)	(2,667)
Inventory	175	1,328
Net investments in sales-type leases	14	234
Prepaid commission expense	401	(154)
Prepaid expenses and other assets	1,785	116
Accounts payable	(2,638)	(1,983)
Accrued expenses	(3,511)	(3,549)
Other liabilities	(193)
Deferred revenue	(259)	(163)
Net Cash used in Operating activities	(16,993)	(12,015)	$ (31,000)
Cash flows from Investing activities:
Purchases of property and equipment and capitalized software	(219)	(375)
Repayment of notes receivable		443
Net Cash (used in) provided by Investing activities	(219)	68
Cash flows from Financing activities:
Proceeds from the issuance of common stock	20,700
Payments of common stock offering issuance costs	(1,731)
Proceeds from exercises of stock options	8
Net Cash provided by Financing activities	18,977
Net increase (decrease) in Cash, Cash equivalents and Restricted cash	1,765	(11,947)
Cash, Cash equivalents and Restricted cash, Beginning of Period	19,459	59,677	59,677
Cash, Cash equivalents and Restricted cash, End of Period	21,224	47,730	19,459
Reconciliation of cash, cash equivalents and restricted cash to the consolidated balance sheet:
Cash and cash equivalents	20,224	47,730	18,459
Restricted cash	1,000		1,000
Total cash, cash equivalents and restricted cash	21,224	47,730	$ 19,459
Supplemental disclosure of cash flow information:
Cash paid for interest	1,725	1,666
Supplemental disclosure of non-cash investing and financing activities:
Purchases of property and equipment and capitalized software in accounts payable and accrued expenses	$ 43	210
Reduction of accounts receivable in current and long-term notes receivable		$ 381