Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Components (Tables)

v3.23.3
Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2023
Balance Sheet Components  
Schedule of Inventories

Inventories (in thousands):

September 30, 

December 31, 

    

2023

    

2022

Raw materials

$

656

$

3,043

Work in progress

13

Finished goods

 

2,513

 

4,014

Total inventories

$

3,169

$

7,070

Schedule of Property and equipment, net

Property and equipment, net (in thousands):

September 30, 

December 31, 

    

2023

    

2022

Machinery and equipment

$

741

$

691

Leasehold improvements

127

Tooling

 

11

 

11

 

752

 

829

Less: Accumulated depreciation and amortization

 

(643)

 

(655)

Property and equipment, net

$

109

$

174

Schedule of Accrued liabilities

Accrued liabilities (in thousands):

September 30, 

December 31, 

    

2023

    

2022

Accrued vacation

$

427

$

422

Accrued audit fees

168

179

Accrued rebate

107

215

Accrued legal fees

 

96

 

43

Customer advance

12

44

Accrued other

395

424

Accrued compensation

136

Accrued lease liability, current portion

169

Total accrued liabilities

$

1,205

$

1,632