Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Components

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Balance Sheet Components
3 Months Ended
Mar. 31, 2024
Balance Sheet Components  
Balance Sheet Components

3.

Balance Sheet Components

Inventories (in thousands):

March 31, 

December 31, 

    

2024

    

2023

Raw materials

$

608

$

621

Finished goods

 

1,971

 

2,116

Total inventories

$

2,579

$

2,737

Property and equipment, net (in thousands):

March 31, 

December 31, 

    

2024

    

2023

Machinery and equipment

$

744

$

741

Tooling

 

14

 

11

 

758

 

752

Less: Accumulated depreciation and amortization

 

(679)

 

(659)

Property and equipment, net

$

79

$

93

3.

Balance Sheet Components, continued

Depreciation and amortization expense for the three months ended March 31, 2024 and 2023 was $20,000 and $33,000, respectively.

Accrued liabilities (in thousands):

March 31, 

December 31, 

    

2024

    

2023

Accrued vacation

$

401

$

418

Accrued rebate

215

215

Accrued audit fees

194

211

Accrued lease liability, current portion

 

20

 

Accrued compensation

127

Accrued other

258

346

Total accrued liabilities

$

1,088

$

1,317