XML 47 R21.htm IDEA: XBRL DOCUMENT v3.24.0.1
Selected Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2023
Selected Balance Sheet Information [Abstract]  
Schedule of Inventory

Inventory consists of the following at:

    

December 31, 

    

December 31, 

(in thousands)

2023

2022

Raw material

$

4,714

$

2,390

Work-in-process

 

654

 

1,033

Finished goods

 

5,615

 

3,534

$

10,983

$

6,957

Schedule of Property and Equipment, Net

Property and equipment, net consists of the following at:

    

December 31, 

    

December 31, 

(in thousands)

2023

2022

Office furniture and equipment

$

402

$

350

Lab equipment

 

2,721

 

2,684

Computer equipment and software

 

776

 

618

Leasehold improvements

 

98

 

95

Capital equipment in process

 

554

 

231

 

4,551

 

3,978

Less: Accumulated depreciation and amortization

 

2,788

 

2,280

$

1,763

$

1,698

Schedule of Accrued Expenses

Accrued expenses consist of the following at:

    

December 31, 

    

December 31, 

(in thousands)

2023

2022

Clinical trial and other professional fees

$

277

$

1,733

Bonuses

 

3,335

 

2,303

Paid time off

 

770

 

960

Customer rebates

411

256

Operating lease liability, current portion

231

222

Taxes

125

120

Other

 

831

 

775

$

5,980

$

6,369