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, 2021

Balance Sheet Components

Schedule of Inventories

Inventories (in thousands):


		March 31,			December 31,
		2021			2020

Raw materials		$	1,760		$	1,872
Work in progress			223			283
Finished goods			1,313			553
Total inventories		$	3,296		$	2,708

Schedule of Property, Plant and Equipment

Property and equipment, net (in thousands):


		March 31,			December 31,
		2022			2021

Machinery and equipment		$	892		$	866
Tooling			11			11
Computer software			89			89
Furniture and fixtures			15			15
Leasehold improvements			40			40
			1,047			1,021
Less: Accumulated depreciation and amortization			(898)			(879)
Property and equipment, net		$	149		$	142

Schedule of Accrued Liabilities

Accrued liabilities (in thousands):


		March 31,			December 31,
		2022			2021

Accrued vacation		$	338		$	328
Accrued compensation			208			84
Customer advances			715			373
Accrued audit fees			107			161
Accrued rebate			201			326
Accrued other			194			161
Total accrued liabilities		$	1,763		$	1,433