Quarterly report [Sections 13 or 15(d)]

Balance Sheet Details (Tables)

v3.25.3
Balance Sheet Details (Tables)
9 Months Ended
Sep. 30, 2025
Condensed Financial Information Disclosure [Abstract]  
Schedule of Inventory

Inventory as of September 30, 2025 and December 31, 2024 was comprised of the following (in thousands):

 

 

September 30,
 2025

 

 

December 31,
2024

 

Raw materials

 

$

2,439

 

 

$

2,581

 

Work in process

 

 

356

 

 

 

649

 

Finished goods

 

 

1,285

 

 

 

1,667

 

 

$

4,080

 

 

$

4,897

 

Schedule of Accrued Expenses

Accrued expenses as of September 30, 2025 and December 31, 2024 were as follows (in thousands):

 

 

 

September 30,
2025

 

 

December 31,
2024

 

Accrued payroll taxes (Note 12)

 

$

 

 

$

522

 

Accrued payroll expenses

 

 

1,371

 

 

 

1,479

 

Other accrued liabilities

 

 

1,503

 

 

 

1,423

 

 

$

2,874

 

 

$

3,424