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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