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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash $ 10,495 $ 17,998
Accounts receivable, net 3,032 3,782
Inventory 18,496 13,749
Prepaid and other current assets 3,287 3,190
Total current assets 35,310 38,719
Property and equipment, net 720 685
Intangibles, net 8,975 9,757
Other non-current assets 416 381
Total assets 45,421 49,542
Current liabilities:    
Credit facility 7,248 6,948
Accounts payable 6,124 3,080
Seller notes 365 466
Accrued and other current liabilities 7,149 8,804
Total current liabilities 20,886 19,298
Other liabilities 242 227
Total liabilities 21,128 19,525
Commitments and contingencies (Note 10)
Stockholders' equity:    
Common stock, $0.0001 par value, 500,000,000 shares authorized and 10,013,759 and 8,750,741 shares outstanding at June 30, 2025 and December 31, 2024, respectively 9 9
Additional paid-in capital 745,140 742,591
Accumulated deficit (720,433) (711,677)
Accumulated other comprehensive loss (423) (906)
Total stockholders’ equity 24,293 30,017
Total liabilities and stockholders' equity $ 45,421 $ 49,542