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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 4,747 $ 4,358
Trade accounts receivable, net of allowances of $35 and $35, respectively 848 838
Inventories, current 4,580 4,180
Other current assets 1,014 1,140
Total current assets 11,189 10,516
Property, plant and equipment, net 4,255 3,963
Right-of-use assets, net 95 134
Inventories, noncurrent 840 865
Other noncurrent assets 37  
Total assets 16,416 15,478
Current liabilities    
Accounts payable 1,366 825
Income taxes payable   59
Accrued expense 1,563 1,095
Contract liabilities 220 483
Legacy SMAP promissory notes   172
Right-of-use liabilities, current 99 138
Other current liabilities 83 245
Total current liabilities 3,331 3,017
Contract liabilities, noncurrent 73 83
Warrants 10 10
Deferred tax liabilities, net 86 80
Total liabilities 3,500 3,190
Shareholders' equity (deficit)    
Common stock, $0.0001 par value; 300,000,000 shares authorized as of March 31, 2025 and December 31, 2024, respectively, and 32,956,641 and 30,526,052 shares issued and outstanding as of March 31, 2025 and December 31, 2025, respectively 3 3
Additional paid-in capital 71,975 66,911
Accumulated deficit (59,062) (54,626)
Total shareholders' deficit 12,916 12,288
Total liabilities and shareholders' deficit $ 16,416 $ 15,478