Quarterly report [Sections 13 or 15(d)]

Balance Sheet Details

v3.25.1
Balance Sheet Details
3 Months Ended
Mar. 31, 2025
Condensed Financial Information Disclosure [Abstract]  
Balance Sheet Details
2.
BALANCE SHEET DETAILS

Inventory

Inventory as of March 31, 2025 and December 31, 2024 was comprised of the following (in thousands):

 

 

March 31,
 2025

 

 

December 31,
2024

 

Raw materials

 

$

2,371

 

 

$

2,581

 

Work in process

 

 

590

 

 

 

649

 

Finished goods

 

 

1,407

 

 

 

1,667

 

 

$

4,368

 

 

$

4,897

 

 

Accrued expenses

Accrued expenses as of March 31, 2025 and December 31, 2024 were as follows (in thousands):

 

 

 

March 31,
2025

 

 

December 31,
2024

 

Accrued payroll taxes (Note 12)

 

$

 

 

$

522

 

Accrued payroll expenses

 

 

1,380

 

 

 

1,479

 

Other accrued liabilities

 

 

1,466

 

 

 

1,423

 

 

$

2,846

 

 

$

3,424