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Balance Sheet Components (Tables)

6 Months Ended

Jun. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Inventory, Current

Inventories consist of the following (in thousands):

			June 30,						December 31,
			2023						2022
Raw materials			$	3,600					$	2,818
Work-in-process			789						1,523
Finished goods			5,625						5,371
Total			$	10,014					$	9,712

Schedule of Property, Plant and Equipment

Property and equipment, net consists of the following (in thousands):

			June 30,						December 31,
			2023						2022
Machinery, equipment, furniture and fixtures			$	4,443					$	4,434
Computer equipment and software			2,952						2,952
Leasehold improvements			2,402						2,402
			9,797						9,788
Less: Accumulated depreciation			(8,821)						(8,724)
Property and equipment, net			$	976					$	1,064

Schedule of Accrued Liabilities

Accrued liabilities consist of the following (in thousands):

			June 30,						December 31,
			2023						2022
Payroll and related expenses			$	6,637					$	5,748
Inventory-raw materials			550						764
Professional fees			366						227
Other			629						675
Total accrued liabilities			$	8,182					$	7,414

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

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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Tabular disclosure of the components of accrued liabilities.

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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

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-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

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-Section 50
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