Note 13 - Other Financial Statement Information

9 Months Ended

Sep. 30, 2026

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

13. Other Financial Statement Information

Inventories, Net

Inventories are valued at the lower of cost or net realizable value using the first-in, first-out ("FIFO") method. The Company reduces the value of its inventories to net realizable value when the net realizable value is believed to be less than the cost of the item.

The components of inventory as of  September 30, 2026 and  December 31, 2025 are summarized below:

	September 30, 2026			December 31, 2025
Raw materials	$	1,049		$	374
Work in process		23			8
Finished goods		38			—
Total gross inventory		1,110			382
Reserve for excess and obsolete inventory		(118	)		(85	)
Inventories, net	$	992		$	297

Intangible Assets, Net

The components of intangible assets as of  September 30, 2026 and  December 31, 2025 are summarized below:

	September 30, 2026			December 31, 2025
Intellectual property	$	224		$	214
Gross intangible assets		224			214
Less: Accumulated amortization		(214	)		(199	)
Intangible assets, net	$	10		$	15