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Other Balance Sheet Components (Tables)

9 Months Ended

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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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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