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Other Balance Sheet Components (Tables) | 9 Months Ended
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Sep. 30, 2024
Other Balance Sheet Components |
Schedule of Other Current Assets |
|  | September 30, |  |  | December 31, |
​ | ​ |  | 2024 | ​ |  | ​ | 2023 |
Advances to suppliers |  | $ | 4,449 |  |  | $ | 298 |
Prepaid Directors & Officers insurance |  |  | 597 |  |  |  | 467 |
Advances to employees |  |  | 225 |  |  |  | 59 |
Prepaid income tax |  |  | 176 |  |  |  | - |
Other assets |  |  | 238 |  |  |  | 65 |
Total |  | $ | 5,685 |  |  | $ | 889 |
Schedule of Property, plant and equipment |
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  |  | 2023 |
Development mockups |  | $ | 516 |  |  | $ | 516 |
Leasehold improvements |  |  | 167 |  |  |  | 167 |
Computer hardware |  |  | 15 |  |  |  | 15 |
Construction in progress |  |  | 98 |  |  |  | 9 |
Total property, plant and equipment |  | $ | 796 |  |  | $ | 707 |
Less: Accumulated depreciation |  |  | (286 | ) |  |  | (160 | )
Total property, plant and equipment, net |  | $ | 510 |  |  | $ | 547 |
Summary of other current payables |
|  | September 30, |  |  | December 31, |
​ |  | 2024 |  | ​ | ​ | 2023 |
Accrued expenses |  | $ | 11,082 |  |  | $ | 7,075 |
Payroll accruals |  |  | 4,772 |  |  |  | 4,737 |
Income tax payable |  |  | - |  |  |  | 1,141 |
Other payables |  |  | 1,844 |  |  |  | 293 |
Total |  | $ | 17,697 |  |  | $ | 13,245 |
Summary of other non-current payables |
|  | September 30, |  |  | December 31, |
​ |  | 2024 |  | ​ | ​2023 |
Advances from customers |  | $ | 1,534 |  |  | $ | 1,284 |
Payroll accruals |  |  | 598 |  |  |  | 867 |
Other payables |  |  | 647 |  |  |  | 383 |
Total |  | $ | 2,779 |  |  | $ | 2,535 |

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