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

OTHER BALANCE SHEET COMPONENTS (Tables)

v3.25.4
OTHER BALANCE SHEET COMPONENTS (Tables)
 12 Months Ended
Dec. 31, 2025
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property and Equipment
Property and equipment included within other assets comprised primarily of computer and other equipment. Following table summarizes the property and equipment for the periods presented (in thousands):
As of December 31,
2025 2024
Total cost $ 347  $ 353 
Less accumulated depreciation (317) (261)
Property and equipment, net $ 30  $ 92 
Schedule of Prepaid and Other Assets
Prepaid and other current assets for the periods presented consist of the following (in thousands):
As of December 31,
2025 2024
Prepaid inventory $ 11,849  $ 3,757 
Prepaid research and development costs 4,886  1,885 
Others 5,207  4,523 
Total prepaid and other current assets $ 21,942  $ 10,165 
Schedule of Intangible Assets
Intangible assets consist of the following (in thousands):
As of December 31,
2025 2024
Intangible assets cost $ 30,360  $ 30,360 
Accumulated amortization (5,612) (3,260)
Intangible assets, net $ 24,748  $ 27,100 
Schedule of Estimated Future Amortization Expense of Intangible Asset The following table presents the estimated future amortization expense of intangible assets (in thousands):
For the year ending December 31,
2026 $ 2,351 
2027 2,351 
2028 2,351 
2029 2,351 
2030 2,351 
Thereafter 12,993 
$ 24,748 
Schedule of Other Accrued Liabilities
Other current liabilities consist of the following (in thousands):
As of December 31,
2025 2024
Accrued commercial expenses $ 2,192  $ 3,661 
Accrued other expenses 7,919  6,735 
Deferred revenue 1,355  1,355 
Total other current liabilities $ 11,466  $ 11,751