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BALANCE SHEET COMPONENTS, Short-term Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Accrued Expenses and Other Liabilities [Abstract]    
Accrued employee related costs $ 701 $ 1,849
Unearned gift card revenue 320 223
Estimated returns 190 523
Sales and payroll taxes payable 546 283
Accrued vendor payables 314 262
Other Short Term Liability [1] 1,500 0
TOTAL $ 3,571 $ 3,140
[1] This was the earnest money we received as downpayment for the sales of our corporate property and is also a part of our ending cash balance.