Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Components (Tables)

v3.24.2.u1
Balance Sheet Components (Tables)
6 Months Ended
Jun. 30, 2024
Balance Sheet Components  
Schedule of inventories

Inventories (in thousands):

June 30, 

December 31, 

    

2024

    

2023

Raw materials

$

648

$

621

Work in progress

22

Finished goods

 

1,660

 

2,116

Total inventories

$

2,330

$

2,737

Schedule of property and equipment, net

Property and equipment, net (in thousands):

June 30, 

December 31, 

    

2024

    

2023

Machinery and equipment

$

758

$

741

Tooling

 

14

 

11

 

772

 

752

Less: Accumulated depreciation and amortization

 

(707)

 

(659)

Property and equipment, net

$

65

$

93

Schedule of accrued liabilities

Accrued liabilities (in thousands):

June 30, 

December 31, 

    

2024

    

2023

Accrued vacation

$

448

$

418

Accrued audit fees

161

211

Accrued legal fees

158

Accrued rebate

151

215

Customer advance

150

19

Accrued compensation

 

130

 

127

Accrued lease liability, current portion

67

Accrued other

114

327

Total accrued liabilities

$

1,379

$

1,317