| Schedule of Additional Balance Sheet Components [Table Text Block] |
| |
|
December 31, |
|
| |
|
2025 |
|
|
2024 |
|
| Cash, cash equivalents and restricted cash: |
|
|
|
|
|
|
|
|
| Cash |
|
$ |
5,896 |
|
|
$ |
7,925 |
|
| Cash equivalents |
|
|
917 |
|
|
|
5,608 |
|
| |
|
|
6,813 |
|
|
|
13,533 |
|
| Restricted cash |
|
|
7 |
|
|
|
34 |
|
| |
|
$ |
6,820 |
|
|
$ |
13,567 |
|
| |
|
|
|
|
|
|
|
|
| Inventories: |
|
|
|
|
|
|
|
|
| Finished goods |
|
$ |
1,809 |
|
|
$ |
2,770 |
|
| Raw materials |
|
|
238 |
|
|
|
502 |
|
| |
|
$ |
2,047 |
|
|
$ |
3,272 |
|
| Property and equipment: |
|
|
|
|
|
|
|
|
| Office equipment |
|
$ |
495 |
|
|
$ |
477 |
|
| Office software |
|
|
1,078 |
|
|
|
1,029 |
|
| Furniture and fixtures |
|
|
171 |
|
|
|
241 |
|
| Leasehold improvements |
|
|
554 |
|
|
|
753 |
|
| Property and equipment, at cost |
|
|
2,298 |
|
|
|
2,500 |
|
| Accumulated depreciation and amortization |
|
|
(2,145 |
) |
|
|
(2,310 |
) |
| |
|
$ |
153 |
|
|
$ |
190 |
|
| Other accrued expenses: |
|
|
|
|
|
|
|
|
| Sales returns |
|
$ |
100 |
|
|
$ |
85 |
|
| Employee-related expense |
|
|
613 |
|
|
|
656 |
|
| Warehousing, inventory-related and other |
|
|
725 |
|
|
|
684 |
|
| |
|
$ |
1,438 |
|
|
$ |
1,425 |
|
| Deferred revenue: |
|
|
|
|
|
|
|
|
| Unshipped product and unredeemed product vouchers |
|
$ |
4,063 |
|
|
$ |
4,940 |
|
| Auto ship advances |
|
|
1,511 |
|
|
|
1,488 |
|
| |
|
$ |
5,574 |
|
|
$ |
6,428 |
|
|