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, 2022

Balance Sheet Components

Schedule of Inventories

Inventories (in thousands):


		March 31,			December 31,
		2022			2021

Raw materials		$	1,915		$	2,057
Work in progress			1,186			1,403
Finished goods			3,126			1,320
Total inventories		$	6,227		$	4,780

Schedule of Property, Plant and Equipment

Property and equipment, net (in thousands):


		March 31,			December 31,
		2022			2021

Machinery and equipment		$	963		$	965
Tooling			11			11
Computer software			89			89
Furniture and fixtures			15			15
Leasehold improvements			127			40
			1,205			1,120
Less: Accumulated depreciation and amortization			(974)			(958)
Property and equipment, net		$	231		$	162

Schedule of Accrued Liabilities

Accrued liabilities (in thousands):


		March 31,			December 31,
		2022			2021

Accrued vacation		$	420		$	385
Accrued rebate			346			356
Customer advances			265			—
Accrued compensation			238			231
Operating lease liabilities			146			—
Accrued audit fees			79			191
Accrued other			233			253
Total accrued liabilities		$	1,727		$	1,416