Quarterly report [Sections 13 or 15(d)]

Balance Sheet Details (Tables)

v3.26.3
Balance Sheet Details (Tables)
9 Months Ended
Sep. 30, 2026
Condensed Financial Information Disclosure [Abstract]  
Schedule of Inventory

Inventory as of September 30, 2026 and December 31, 2025 was comprised of the following (in thousands):

 

 

September 30,
 2026

 

 

December 31,
2025

 

Raw materials

 

$

2,236

 

 

$

2,598

 

Work in process

 

 

380

 

 

 

387

 

Finished goods

 

 

1,349

 

 

 

1,102

 

 

$

3,965

 

 

$

4,087

 

Schedule of Accrued Expenses

Accrued expenses as of September 30, 2026 and December 31, 2025 were as follows (in thousands):

 

 

 

September 30,
2026

 

 

December 31,
2025

 

Accrued payroll expenses

 

$

1,384

 

 

$

1,365

 

Accrued true-up obligation (Note 6)

 

 

94

 

 

 

—

 

Other accrued liabilities

 

 

972

 

 

 

1,082

 

 

$

2,450

 

 

$

2,447