WiSA Technologies, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Components (Tables)

Balance Sheet Components (Tables)

3 Months Ended

Mar. 31, 2020

Balance Sheet Components

Schedule of Inventories

Inventories (in thousands):


		March 31,			December 31,
		2020			2019

Work in progress		$	322		$	301
Finished goods			2,328			2,365

Total inventories		$	2,650		$	2,666

Schedule of Property, Plant and Equipment

Property and equipment, net (in thousands):


		March 31,			December 31,
		2020			2019

Machinery and equipment		$	774		$	771
Tooling			11			11
Computer software			89			89
Furniture and fixtures			15			15
Leasehold improvements			11			11
			900			897
Less: Accumulated depreciation and amortization			(828)			(813)

Property and equipment, net		$	72		$	84

Schedule of Accrued Liabilities

Accrued liabilities (in thousands):


		March 31,			December 31,
		2020			2019

Accrued vacation		$	290		$	263
Accrued rebate			297			204
Contingency accrual			250			-
Accrued compensation			129			38
Customer advances			232			451
Accrued audit fees			88			140
Accrued other			56			50

Total accrued liabilities		$	1,342		$	1,146