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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current Assets    
Cash, cash equivalents and restricted cash $ 12,576 $ 70,458
Accounts receivable from customers, net of allowances 32 208
Inventories 152 513
Prepaid expenses 642 640
Other current assets 2,274 2,832
Total Current Assets 15,676 74,651
Non-Current Assets    
Plant and equipment, net 5,261 4,774
Operating lease right-of-use assets, net 1,995 1,085
Intangible assets, net 65 189
Total Non-Current Assets 7,321 6,048
TOTAL ASSETS 22,997 80,699
Current Liabilities    
Accounts payable 11,094 5,889
Accrued and other liabilities 9,697 9,921
Current portion of operating lease liabilities 566 747
Current portion of debt obligations 16 3
Total Current Liabilities 21,373 16,560
Non-Current Liabilities    
Operating lease liabilities 1,678 645
Long-term debt obligations 22  
Other liabilities 177 812
Total Non-Current Liabilities 1,877 1,457
TOTAL LIABILITIES 23,250 18,017
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS’ EQUITY    
Common Stock, $0.0001 par value, 400,000,000 shares authorized, 41,579,881 and 35,939,816 shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively 4 4
Preferred stock, $0.0001 par value, 40,000,000 shares authorized 0 0
Additional paid in capital 380,711 350,036
Accumulated other comprehensive loss (10,276) (10,891)
Accumulated deficit (370,532) (276,388)
TOTAL STOCKHOLDERS’ EQUITY (93) 62,761
Non-controlling interests (160) (79)
TOTAL EQUITY (DEFICIT) (253) 62,682
TOTAL LIABILITIES AND EQUITY $ 22,997 $ 80,699