Note 3 - Balance Sheet Components

6 Months Ended

Jun. 30, 2025

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

3. BALANCE SHEET COMPONENTS

The components of certain balance sheet amounts are as follows (in thousands):

	June 30, 2025		December 31, 2024
Cash, cash equivalents and restricted cash:
Cash	$	7,187	$	7,925
Cash equivalents		3,347		5,608
		10,534		13,533
Restricted cash		37		34
	$	10,571	$	13,567
Inventories:
Finished goods	$	2,300	$	2,770
Raw materials		469		502
	$	2,769	$	3,272
Other accrued expenses:
Sales returns	$	69	$	85
Employee-related expense		630		656
Warehousing, inventory-related and other		638		684
	$	1,337	$	1,425
Deferred revenue:
Unshipped product and unredeemed product vouchers	$	4,603	$	4,940
Auto ship advances		1,475		1,488
	$	6,078	$	6,428