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SUPPLEMENTAL BALANCE SHEET DISCLOSURES (Tables) | 9 Months Ended
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Sep. 30, 2024
SUPPLEMENTAL BALANCE SHEET DISCLOSURES |
Schedule of inventory, net | ​ Inventory, net (in thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | December 31,
​ |  | 2024 | ​ | 2023
Raw materials | ​ | $ | 349 | ​ | $ | 351
Work-in-process | ​ |  | 375 | ​ |  | 67
Finished goods | ​ |  | 137 | ​ |  | 96
Inventory, gross | ​ | ​ | 861 | ​ | ​ | 514
Inventory reserve | ​ |  | (87) | ​ |  | (57)
Inventory, net | ​ | $ | 774 | ​ | $ | 457
Schedule of prepaid expenses and other current assets | Prepaid expenses and other current assets (in thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, |  | December 31,
​ |  | 2024 | ​ | 2023
Prepaid expenses | ​ | $ | 299 | ​ | $ | 689
Inventory related | ​ |  | 334 | ​ |  | 333
Deferred offering costs | ​ | ​ | 7 | ​ | ​ | 140
Total prepaid expenses and other current assets | ​ | $ | 640 | ​ | $ | 1,162
Schedule of accrued and other current liabilities | Accrued and other current liabilities (in thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, |  | December 31,
​ |  | 2024 |  | 2023
Insurance payable | ​ | $ | — | ​ | $ | 446
Employees benefits | ​ | ​ | 586 | ​ | ​ | 509
Professional services | ​ |  | 36 | ​ |  | 52
Franchise tax | ​ |  | 30 | ​ |  | 168
Other | ​ |  | 36 | ​ |  | 85
Total accrued and other current liabilities | ​ | $ | 688 | ​ | $ | 1,260

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- Definition 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. + References No definition available. + Details
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- Definition 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 -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: 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)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: 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)(c)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483489/210-10-50-1 + Details
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