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SUPPLEMENTAL BALANCE SHEET DISCLOSURES (Tables)

6 Months Ended

Jun. 30, 2024

SUPPLEMENTAL BALANCE SHEET DISCLOSURES

Schedule of inventory, net

​

Inventory, net (in thousands)

​	​	​	​	​	​	​
​		June 30,			December 31,
​		2024		​	2023
Raw materials	​	$	323	​	$	351
Work-in-process	​		388	​		67
Finished goods	​		153	​		96
Inventory, gross	​	​	864	​	​	514
Inventory reserve	​		(43)	​		(57)
Inventory, net	​	$	821	​	$	457

Schedule of prepaid expenses and other current assets

Prepaid expenses and other current assets (in thousands)

​

​	​	​	​	​	​	​
​	​	June 30,			December 31,
​		2024		​	2023
Prepaid expenses	​	$	454	​	$	689
Inventory related	​		313	​		333
Deferred offering costs	​	​	7	​	​	140
Total prepaid expenses and other current assets	​	$	774	​	$	1,162

Schedule of accrued and other current liabilities

​

​	​	​	​	​	​	​
​	​	June 30,			December 31,
​		2024		​	2023
Prepaid expenses	​	$	454	​	$	689
Inventory related	​		313	​		333
Deferred offering costs	​	​	7	​	​	140
Total prepaid expenses and other current assets	​	$	774	​	$	1,162

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Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
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