Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Components (Tables)

v3.24.3
Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2024
Balance Sheet Components  
Schedule of inventories

Inventories (in thousands):

September 30, 

December 31, 

    

2024

    

2023

Raw materials

$

483

$

621

Work in progress

139

Finished goods

 

1,238

 

2,116

Total inventories

$

1,860

$

2,737

Schedule of property and equipment, net

Property and equipment, net (in thousands):

September 30, 

December 31, 

    

2024

    

2023

Machinery and equipment

$

766

$

741

Tooling

 

14

 

11

 

780

 

752

Less: Accumulated depreciation and amortization

 

(718)

 

(659)

Property and equipment, net

$

62

$

93

Schedule of accrued liabilities

Accrued liabilities (in thousands):

September 30, 

December 31, 

    

2024

    

2023

Accrued vacation

$

416

$

418

Customer advance

233

19

Accrued audit fees

192

211

Accrued legal fees

 

173

 

Accrued rebate

 

115

 

215

Accrued lease liability, current portion

101

Accrued compensation

27

127

Accrued other

177

327

Total accrued liabilities

$

1,434

$

1,317