XML 35 R11.htm IDEA: XBRL DOCUMENT v3.24.1
Balance Sheet Components
 12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Balance Sheet Components
5. Balance Sheet Components
Property and Equipment, Net
Property and equipment, net, consists of the following (in thousands):
 
    
December 31,
2023
     
December 31,
2022
  
Construction in progress
    $ 689      $ 689  
Furniture
      5        118  
Computers and equipment
      36        77  
Leasehold improvements
      50        55  
  
 
 
     
 
 
  
Property and equipment, gross
      780        939  
Less: Accumulated depreciation
      (58 )       (167 ) 
  
 
 
     
 
 
  
Property and equipment, net
    $ 722      $ 772  
  
 
 
     
 
 
  
The Company recognized depreciation expense of $40.0 thousand, $40.0 thousand and $39.0 thousand for the years ended December 31, 2023, 2022 and 2021, respectively.
 
Accrued Expenses
Accrued expenses consists of the following (in thousands):
 
    
December 31,
2023
     
December 31,
2022
  
Accrued professional service fees
    $ 2,029      $ 2,024  
Accrued sales and marketing costs
      1,601        574  
Accrued research and development costs
      1,546        459  
Accrued tax payable
      1,452        —   
Accrued others
      780        79  
  
 
 
     
 
 
  
Accrued expenses
    $ 7,408      $ 3,136