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Balance Sheet Components (Tables)

9 Months Ended

Sep. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Inventory, Current

Inventories consist of the following (in thousands):

			September 30,						December 31,
			2025						2024
Raw materials			$	6,436					$	4,248
Work-in-process			2,353						1,778
Finished goods			9,346						7,355
Total			$	18,135					$	13,381

Schedule of Property, Plant and Equipment

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

			September 30,						December 31,
			2025						2024
Machinery, equipment, furniture and fixtures			$	4,867					$	4,659
Computer equipment and software			1,932						1,932
Leasehold improvements			2,435						2,435
			9,234						9,026
Less: Accumulated depreciation			(8,126)						(7,974)
Property and equipment, net			$	1,108					$	1,052

Schedule of Accrued Liabilities

Accrued liabilities consist of the following (in thousands):

			September 30,						December 31,
			2025						2024
Payroll and related expenses			$	10,372					$	8,178
Inventory purchases			435						575
Professional fees			492						50
Other			1,018						984
Total accrued liabilities			$	12,317					$	9,787

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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 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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