Quarterly report [Sections 13 or 15(d)]

Balance Sheet Details

v3.26.1
Balance Sheet Details
3 Months Ended
Mar. 31, 2026
Condensed Financial Information Disclosure [Abstract]  
Balance Sheet Details
2.
BALANCE SHEET DETAILS

Inventory

Inventory as of March 31, 2026 and December 31, 2025 was comprised of the following (in thousands):

 

 

March 31,
 2026

 

 

December 31,
2025

 

Raw materials

 

$

2,484

 

 

$

2,598

 

Work in process

 

 

414

 

 

 

387

 

Finished goods

 

 

1,004

 

 

 

1,102

 

 

$

3,902

 

 

$

4,087

 

 

Accrued expenses

Accrued expenses as of March 31, 2026 and December 31, 2025 were as follows (in thousands):

 

 

 

March 31,
2026

 

 

December 31,
2025

 

Accrued payroll expenses

 

$

1,400

 

 

$

1,365

 

Accrued true-up obligation (Note 6)

 

 

146

 

 

 

 

Other accrued liabilities

 

 

1,101

 

 

 

1,082

 

 

$

2,647

 

 

$

2,447