INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Loss Before Provision for Income Taxes

Loss before provision for income taxes for the year ended December 31, 2025 and 2024 consists of the following:

	Year Ended December 31,
	2025		2024
U.S. loss	$	(29,809)	$	(29,807)
Foreign income (loss)	—		—
Total current	$	(29,809)	$	(29,807)

Schedule of Major Components of Income Tax Expense (Benefit)

The major components of income tax expense attributable to loss from operations consists of:

	Year Ended December 31,
	2025		2024
Current:
Federal	$	—	$	—
State	(30)		(49)
Foreign	—		—
Total current	$	(30)	$	(49)
Deferred:
Federal	95		9
State	3		1
Foreign	—		—
Total deferred	98		10
Total income tax (expense) benefit	$	68	$	(39)

Schedule of Effective Tax Rate Reconciliation

The following table reconciles the income tax provision with the amount calculated using the 21.0% U.S. federal statutory rate applied to pretax income, reflecting the adoption of ASU 2023-09:

	Year Ended December 31,
	2025				2024
U.S. federal statutory tax expense	$	(6,260)	21.0	%	$	(6,259)	21.0	%
State taxes, net of federal benefit	(785)		2.6	%	(1,288)		4.3	%
Share based compensation	205		(0.7)	%	323		(1.1)	%
Change in fair value of financial instruments and other	1,106		(3.7)	%	(171)		0.6	%
Disallowed convertible debt expense	1,516		(5.1)	%	214		(0.7)	%
Change in valuation allowance(1)	4,583		(15.4)	%	6,525		(21.9)	%
R&D credit	(242)		0.8	%	(53)		0.2	%
Rate change	93		(0.3)	%	47		(0.2)	%
Other, net	(284)		1.0	%	701		(2.4)	%
Income tax (benefit) expense	$	(68)	0.2%		$	39	(0.1)%

(1)During the year ended December 31, 2025 and 2024, the Company maintained a full valuation allowance on its deferred tax assets.

Schedule of Components of Deferred Tax Assets and Liabilities

The components of deferred tax assets and liabilities are as follows:

	December 31,
	2025		2024
Deferred tax assets:
Net operating loss and other carryforwards	$	82,392	$	77,922
Inventory provision and UNICAP 263A	450		553
Lease liability	3,529		4,021
Section 174 capitalized costs	3,191		3,020
Share-based compensation	558		685
Other	1,491		1,601
Total deferred tax assets	$	91,611	$	87,802
Valuation allowance	(86,752)		(82,169)
Total deferred tax assets, net	$	4,859	$	5,633
Deferred tax liabilities:
Right of use assets	(2,930)		(3,296)
Investment in unconsolidated entity	(2,282)		(2,765)
Other	(77)		(101)
Total deferred tax liabilities	$	(5,289)	$	(6,162)
Net deferred taxes	$	(430)	$	(529)

Schedule of Net Income Tax Payments

Net income tax payments after the prospective adoption of ASU 2023-09, as described in Note 2, consisted of the following:

	Year Ended December 31,
	2025		2024
Federal	$	—	$	—
State
California	2		2
Massachusetts	8		4
Texas	13		8
North Carolina	—		7
South Carolina	5		2
Other	—		3
Subtotal	28		26
Foreign	$	—	$	—
Total	$	28	$	26

Schedule of Reconciliation of Uncertain Tax Positions

A reconciliation of the beginning and ending amount of uncertain tax positions as of December 31, 2025 and 2024 is as follows:

Balance at December 31, 2024	$	240
Additions for current year tax positions	24
Additions for prior year tax positions	7
Reductions for prior year tax positions	—
Reductions as a result of settlement with tax authority	—
Balance at December 31, 2025	$	271

Balance at December 31, 2023	$	279
Additions for current year tax positions	5
Additions for prior year tax positions	—
Reductions for prior year tax positions	(44)
Reductions as a result of settlement with tax authority	—
Balance at December 31, 2024	$	240