Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Schedule of Deferred Tax Assets And Liabilities (Details)

v3.26.1
Income Taxes - Schedule of Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Net operating loss carryforwards $ 11,718 $ 11,337
Business credit carryforwards 930 930
Intangible assets 142 281
Stock-based compensation 72 101
Change to inventory 43 47
Operating lease liabilities 75 16
Accruals and reserves 452 656
Other 62 301
Total deferred tax assets 13,494 13,669
Deferred tax liabilities:    
Operating lease assets (75) (14)
Property and equipment (11) (28)
Total deferred tax liabilities (86) (42)
Valuation allowance (13,415) (13,631)
Net deferred tax liabilities $ (7) $ (4)