Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Components (Tables)

v3.23.2
Balance Sheet Components (Tables)
6 Months Ended
Jun. 30, 2023
Balance Sheet Components  
Schedule of Inventories

Inventories (in thousands):

June 30, 

December 31, 

    

2023

    

2022

Raw materials

$

3,114

$

3,043

Work in progress

13

Finished goods

 

2,361

 

4,014

Total inventories

$

5,475

$

7,070

Schedule of Property and equipment, net

Property and equipment, net (in thousands):

June 30, 

December 31, 

    

2023

    

2022

Machinery and equipment

$

707

$

691

Leasehold improvements

127

Tooling

 

11

 

11

 

718

 

829

Less: Accumulated depreciation and amortization

 

(626)

 

(655)

Property and equipment, net

$

92

$

174

Schedule of Accrued liabilities

Accrued liabilities (in thousands):

June 30, 

December 31, 

    

2023

    

2022

Accrued vacation

$

426

$

422

Accrued rebate

136

215

Accrued audit fees

141

179

Accrued compensation

135

136

Accrued legal fees

 

59

 

43

Accrued other

49

424

Customer advance

24

44

Accrued lease liability, current portion

2

169

Total accrued liabilities

$

972

$

1,632