Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEET DETAILS (Tables)

v3.23.1
BALANCE SHEET DETAILS (Tables)
3 Months Ended
Mar. 31, 2023
Condensed Financial Information Disclosure [Abstract]  
Schedule of Inventory
Inventory as of March 31, 2023 and December 31, 2022 was comprised of the following (in thousands):
  March 31,
2023
December 31,
2022
Raw materials $ 3,424  $ 3,563 
Work in process 1,150  1,020 
Finished goods 1,952  1,980 
  $ 6,526  $ 6,563 
Schedule of Accrued Expenses
Accrued expenses as of March 31, 2023 and December 31, 2022 were as follows (in thousands):
  March 31,
2023
December 31,
2022
Accrued payroll taxes (Note 11) $ 522  $ 6,694 
Accrued payroll expenses 1,350  1,447 
Other accrued liabilities 1,369  1,549 
  $ 3,241  $ 9,690