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Selected Balance Sheet Information (Tables)
9 Months Ended
Sep. 30, 2024
Selected balance sheet information  
Schedule of Inventory

Inventory consists of the following at:

    

September 30, 

    

December 31, 

(in thousands)

2024

2023

Raw material

$

6,531

$

4,714

Work-in-process

 

280

 

654

Finished goods

 

5,081

 

5,615

$

11,892

$

10,983

Schedule of Property and Equipment, Net

Property and equipment, net consists of the following at:

    

September 30, 

    

December 31, 

(in thousands)

2024

2023

Office furniture and equipment

$

489

$

402

Lab equipment

 

2,835

 

2,721

Computer equipment and software

 

972

 

776

Leasehold improvements

 

543

 

98

Capital equipment in process

 

1,021

 

554

 

5,860

 

4,551

Less: Accumulated depreciation and amortization

 

3,229

 

2,788

$

2,631

$

1,763

Schedule of Accrued Expenses

Accrued expenses consist of the following at:

    

September 30, 

    

December 31, 

(in thousands)

2024

2023

Bonuses

$

2,982

$

3,335

Paid time off

931

770

401(k) match

876

Customer rebates

633

411

Accrued interest payable

276

220

Operating lease liability, current portion

275

231

Employee stock purchase plan

274

Clinical trial and other professional fees

205

277

Taxes

167

125

Other

 

1,052

 

611

$

7,671

$

5,980