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Accrued Expenses and Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses consisted of the following:

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2025

 

 

2024

 

Accrued bonus

 

$

45

 

 

$

155

 

Accrued LTI

 

 

2,500

 

 

 

—

 

Accrued payroll

 

 

7

 

 

 

7

 

Accrued PTO

 

 

21

 

 

 

21

 

Accrued legal settlements

 

 

2,000

 

 

 

2,050

 

Accrued royalties

 

 

241

 

 

 

231

 

Accrued professional fees

 

 

315

 

 

 

454

 

Customer deposits

 

 

97

 

 

 

135

 

Vendor settlements

 

 

300

 

 

 

—

 

Loss restoration settlement

 

 

1,041

 

 

 

570

 

Other accrued expenses and current liabilities

 

 

414

 

 

 

352

 

Total accrued expenses and other current liabilities

 

$

6,981

 

 

$

3,975