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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 863 $ 738
Accounts receivable, net of allowance of $6,241 and $6,294 as of June 30, 2025 and December 31, 2024, respectively 11,152 13,557
Inventory 4,410 5,409
Prepaid expenses and other current assets 838 857
Total current assets 17,263 20,561
Noncurrent assets:    
Property and equipment, net 58,672 61,600
Goodwill 7,347 7,347
Intangible assets, net 8,508 9,248
Right-of-use assets - operating leases 10,769 10,830
Restricted cash 10,073 10,239
Inventory, net of current portion 7,409 12,587
Other noncurrent assets 242 270
Total assets 120,283 132,682
Current liabilities:    
Accounts payable 24,400 23,296
Accrued expenses and other current liabilities 33,369 19,842
Common stock to be issued 1,010
Acquisition-related contingent consideration 650
Deferred revenue 3,503 3,531
Total current liabilities 69,227 53,680
Noncurrent liabilities:    
Deferred revenue, net of current portion 2,869 2,724
Acquisition-related contingent consideration, net of current portion 1,413 1,413
Long-term lease liabilities - operating 26,717 26,548
Warrant liabilities 8,780 3,264
Deferred income tax liabilities 9 9
Other liabilities 273 280
Total liabilities 145,780 123,845
Commitments and Contingencies (Note 13)
Stockholders’ (deficit) equity:    
Preferred stock, $0.0001 par value, 10,000,000 shares authorized, none issued and outstanding as of June 30, 2025 and December 31, 2024, respectively
Common stock, $0.0001 par value, 730,000,000 shares authorized, 24,610,151 and 22,546,671 issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 2 2
Additional paid-in capital 918,529 908,523
Accumulated deficit (944,025) (899,683)
Accumulated other comprehensive loss (3) (5)
Total stockholders’ (deficit) equity (25,497) 8,837
Total liabilities and stockholders’ (deficit) equity 120,283 132,682
Nonrelated Party [Member]    
Current liabilities:    
Short-term debt 2,648 2,485
Related Party [Member]    
Current liabilities:    
Short-term debt 4,297 3,876
Noncurrent liabilities:    
Long-term debt - related parties $ 36,492 $ 35,927