Trade accounts receivable, less allowances of 39 and 15, respectively
665
960
Inventories, net
3,012
2,753
Prepayments to vendors
50
20
Prepaid and other current assets
190
139
Total current assets
4,814
4,371
Property and equipment, net
106
115
Operating lease, right-of-use asset
277
312
Total assets
5,197
4,798
Accounts payable-Nonrelated Party
325
222
Accounts payable-Related Party
1,002
1,022
Accrued liabilities
214
136
Accrued legal and professional fees
55
74
Accrued payroll and related benefits
71
108
Accrued sales commissions
12
10
Accrued warranty reserve
87
88
Operating lease liabilities
157
150
Total current liabilities
1,923
1,810
Operating lease liabilities, net of current portion
134
176
Total liabilities
2,057
1,986
Common stock, par value 0.0001 per share authorized 50,000,000 shares at september30, 2025 and december31, 2024 issued and outstanding 5,739,415 at september30, 2025 and 5,260,741 at december31, 2024
1
1
Additional paid-in capital
158,710
158,210
Accumulated other comprehensive loss
-3
-3
Accumulated deficit
-155,568
-155,396
Total stockholders' equity
3,140
2,812
Total liabilities and stockholders' equity
5,197
4,798
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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