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v3.22.2.2

Balance sheet details (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2022 | Dec. 31, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |
Schedule Of Inventory Current |  | Inventories Inventories consisted of the following (in thousands):
|  | December 31, |
|  | 2021 |  |  | 2020 |
Raw materials |  | $ | 2,103 |  |  | $ | 2,516 |
Work-in-process |  |  | 11 |  |  |  | 5 |
Total inventories |  | $ | 2,114 |  |  | $ | 2,521 |
Schedule of Prepaid expenses and other current assets |  | Prepaid expenses and other current assets Prepaid expenses and other current assets consisted of the following (in thousands):
|  | December 31, |
|  | 2021 |  |  | 2020 |
Prepaid expenses: |  |  |  |  |  |  |  |
Prepaid software |  | $ | 531 |  |  | $ | 469 |
Prepaid rent |  |  | 151 |  |  |  | 187 |
Prepaid commissions |  |  | 84 |  |  |  | 102 |
Prepaid services |  |  | 125 |  |  |  | 179 |
Other |  |  | 156 |  |  |  | 133 |
Other current assets: |  |  |  |  |  |  |  |
Security deposits |  |  | 52 |  |  |  | 173 |
Unbilled receivables |  |  | 17 |  |  |  | 10 |
Total prepaid expenses and other current assets |  | $ | 1,116 |  |  | $ | 1,253 |
Schedule Of Other Assets Non current |  | Other noncurrent assets Other noncurrent assets consisted of the following (in thousands):
|  | December 31, |
|  | 2021 |  |  | 2020 |
Investment in securities |  | $ | 1,169 |  |  | $ | 5 |
Long-term deposits |  |  | 184 |  |  |  | 182 |
Total other noncurrent assets |  | $ | 1,353 |  |  | $ | 187 |
Accrued expenses and other liabilities |  | Accrued expenses and other current liabilities consisted of the following (in thousands):
|  | December 31, |
|  | 2021 |  |  | 2020 |
Accrued expenses: |  |  |  |  |  |  |  |
Accrued professional services |  | $ | 1,953 |  |  | $ | 1,534 |
Accrued compensation and related benefits |  |  | 1,108 |  |  |  | 1,211 |
Other accruals |  |  | 318 |  |  |  | 147 |
Other current liabilities: |  |  |  |  |  |  |  |
Other payroll expenses |  |  | 175 |  |  |  | 291 |
Customer deposits |  |  | 21 |  |  |  | — |
Current portion of long-term debt, net |  |  | 39 |  |  |  | — |
Total accrued expenses and other current liabilities |  | $ | 3,614 |  |  | $ | 3,183 |
DWave System [Member] |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |
Accrued expenses and other liabilities | Accrued expenses and other current liabilities consisted of the following (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Accrued expenses: |  |  |  |  |  |  |  |
Accrued professional services |  | $ | 6,026 |  |  | $ | 1,953 |
Accrued compensation and related benefits |  |  | 1,859 |  |  |  | 1,108 |
Other accruals |  |  | 205 |  |  |  | 318 |
Other current liabilities: |  |  |  |  |  |  |  |
Other payroll expenses |  |  | 149 |  |  |  | 175 |
Customer deposit |  |  | 21 |  |  |  | 21 |
Current portion of equipment financing |  |  | 35 |  |  |  | 39 |
Total accrued expenses and other current liabilities |  | $ | 8,295 |  |  | $ | 3,614 |

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