Quarterly report [Sections 13 or 15(d)]

Note 3 - Balance Sheet Components (Tables)

v3.26.1
Note 3 - Balance Sheet Components (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Schedule of Additional Balance Sheet Components [Table Text Block]
   

March 31, 2026

   

December 31, 2025

 

Cash, cash equivalents and restricted cash:

               

Cash

  $ 4,811     $ 5,896  

Cash equivalents

    4,410       917  
      9,221       6,813  

Restricted cash included in other long-term assets

    7       7  
    $ 9,228     $ 6,820  

Inventories:

               

Finished goods

  $ 1,783     $ 1,809  

Raw materials

    188       238  
    $ 1,971     $ 2,047  

Other assets:

               

Capitalized software implementation costs

  $ 1,501     $ 1,434  

Refundable deposits and other

    475       489  
    $ 1,976     $ 1,923  

Other accrued expenses:

               

Sales returns

  $ 74     $ 100  

Employee-related expense

    535       613  

Warehousing, inventory-related and other

    625       725  
    $ 1,234     $ 1,438  

Deferred revenue:

               

Unshipped product and unredeemed product vouchers

  $ 3,511     $ 4,063  

Auto ship advances

    1,490       1,511  
    $ 5,001     $ 5,574