Annual report pursuant to Section 13 and 15(d)

Balance Sheet Components (Tables)

v3.20.4
Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2020
Balance Sheet Components  
Schedule of Inventories

Inventories (in thousands):

 

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

 

 

2020

 

2019

 

 

 

 

 

 

 

Raw materials

 

$

1,872

 

$

1,040

Work in progress

 

 

283

 

 

260

Finished goods

 

 

553

 

 

1,366

 

 

 

 

 

 

 

Total inventories

 

$

2,708

 

$

2,666

 

Schedule of Property, Plant and Equipment

Property and equipment, net (in thousands):

 

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

 

 

2020

 

2019

 

 

 

 

 

 

 

Machinery and equipment

 

$

866

 

$

771

Tooling

 

 

11

 

 

11

Computer software

 

 

89

 

 

89

Furniture and fixtures

 

 

15

 

 

15

Leasehold improvements

 

 

40

 

 

11

 

 

 

1,021

 

 

897

Less: Accumulated depreciation and amortization

 

 

(879)

 

 

(813)

 

 

 

 

 

 

 

Property and equipment, net

 

$

142

 

$

84

 

Schedule of Accrued Liabilities

Accrued liabilities (in thousands):

 

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

 

 

2020

 

2019

 

 

 

 

 

 

 

Accrued vacation

 

$

328

 

$

263

Accrued compensation

 

 

84

 

 

38

Customer advances

 

 

373

 

 

451

Accrued audit fees

 

 

161

 

 

140

Accrued rebate

 

 

326

 

 

204

Accrued other

 

 

161

 

 

50

 

 

 

 

 

 

 

Total accrued liabilities

 

$

1,433

 

$

1,146