Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Components (Tables)

v3.24.1.1.u2
Balance Sheet Components (Tables)
3 Months Ended
Mar. 31, 2024
Balance Sheet Components  
Schedule of inventories

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

Schedule of property and equipment, net

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

Schedule of accrued liabilities

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