Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details (Tables)

v3.24.3
Balance Sheet Details (Tables)
 9 Months Ended
Sep. 30, 2024
Condensed Financial Information Disclosure [Abstract]  
Schedule of Inventory

Inventory as of September 30, 2024 and December 31, 2023 was comprised of the following (in thousands):

 

 

September 30,
 2024

 

 

December 31,
2023

 

Raw materials

 

$

2,682

 

 

$

2,892

 

Work in process

 

 

1,174

 

 

 

1,181

 

Finished goods

 

 

1,164

 

 

 

1,582

 

 

$

5,020

 

 

$

5,655

 
Schedule of Accrued Expenses

Accrued expenses as of September 30, 2024 and December 31, 2023 were as follows (in thousands):

 

 

 

September 30,
2024

 

 

December 31,
2023

 

Accrued payroll taxes (Note 12)

 

$

522

 

 

$

522

 

Accrued payroll expenses

 

 

1,407

 

 

 

1,388

 

Other accrued liabilities

 

 

1,493

 

 

 

1,512

 

 

$

3,422

 

 

$

3,422