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SUPPLEMENTAL BALANCE SHEET DISCLOSURES (Tables)

9 Months Ended

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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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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