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v3.23.1

Supplemental Financial Statements Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Summary Of Property, Plant and Equipment | Property and equipment as of December 31, 2022 and December 31, 2021 are composed of the following:
|  | December 31, 2022 |  |  | December 31, 2021 |
Quantum computing fridges |  | $ | 30,218 |  |  | $ | 17,190 |
Process equipment |  |  | 23,330 |  |  |  | 16,170 |
Leasehold improvements |  |  | 7,561 |  |  |  | 4,297 |
IT Hardware |  |  | 3,035 |  |  |  | 2,428 |
Furniture and other assets |  |  | 1,246 |  |  |  | 1,246 |
Total property and equipment |  | $ | 65,390 |  |  | $ | 41,330 |
Less: Accumulated depreciation and amortization |  |  | (25,860 | ) |  |  | (18,832 | )
Property and equipment - net |  | $ | 39,530 |  |  | $ | 22,497 |
Schedule of Accounts Payable and Accrued Liabilities | Accrued Expenses and Other Current Liabilities
|  | December 31, 2022 |  |  | December 31, 2021 |
Utilities |  | $ | 1,818 |  |  | $ | — |
Professional & subscription fees |  |  | 2,044 |  |  |  | 1,377 |
Property and other taxes |  |  | 1,161 |  |  |  | 571 |
Subcontractor cost |  |  | 804 |  |  |  | — |
Payroll and other payroll costs |  |  | 781 |  |  |  | 962 |
Property and equipment |  |  | 639 |  |  |  | — |
Others |  |  | 626 |  |  |  | — |
Accrued interest |  |  | 314 |  |  |  | 248 |
Deferred offering costs |  |  | 18 |  |  |  | 648 |
|  | $ | 8,205 |  |  | $ | 3,806 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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