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Other Balance Sheet Information
9 Months Ended
Sep. 30, 2025
Other Balance Sheet Information [Abstract]  
Other Balance Sheet Information

Note 7 - Other Balance Sheet Information

 

Prepaid expenses and other current assets

 

Prepaid expenses and other current assets as of September 30, 2025 and December 31, 2024 consisted of the following (in thousands):

 

   As of
September 30,
2025
   As of
December 31,
2024
 
AVX deposit - related party  $
   $464 
Prepaid insurance   434    293 
Deposits   17    88 
Prepaid consulting/professional fees   192    15 
Prepaid software   93    89 
Other   182    69 
Total prepaid expenses and other current assets  $918   $1,018 

Accrued expenses and other current liabilities

 

Accrued expenses and other current liabilities as of September 30, 2025 and December 31, 2024 consisted of the following (in thousands):

 

   As of
September 30,
2025
   As of
December 31,
2024
 
Accrued transaction bonuses – Strategic Transaction Bonus Plan  $
   $4,266 
Accrued transaction bonuses – related party   
    400 
Accrued bonus and commissions   1,207    1,163 
Accrued compensation and benefits   542    446 
Accrued other   514    428 
Total accrued expenses and other current liabilities  $2,263   $6,703