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v3.24.4

Balance Sheet Components (Tables) | 9 Months Ended
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Sep. 30, 2024
Property, Plant and Equipment [Abstract] |
Schedule of Property and equipment | Property and equipment, net consists of the following (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Construction in progress |  | $ | 689 |  |  | $ | 689 |
Furniture |  |  | 5 |  |  |  | 5 |
Computers and equipment |  |  | 9 |  |  |  | 36 |
Leasehold improvements |  |  | 50 |  |  |  | 50 |
Property and equipment, gross |  |  | 753 |  |  |  | 780 |
Less: Accumulated depreciation |  |  | (42 | ) |  |  | (58 | )
Property and equipment, net |  | $ | 711 |  |  | $ | 722 |
Schedule of Accrued Expenses | Accrued expenses consists of the following (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Accrued professional service fees |  | $ | 6,117 |  |  | $ | 2,029 |
Accrued sales and marketing costs |  |  | 1,704 |  |  |  | 1,601 |
Accrued tax payable |  |  | 1,351 |  |  |  | 1,452 |
Accrued others |  |  | 346 |  |  |  | 280 |
Accrued research and development costs |  |  | 153 |  |  |  | 1,546 |
Accrued litigation expenses |  |  | — |  |  |  | 500 |
Accrued expenses |  | $ | 9,671 |  |  | $ | 7,408 |

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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 + Details
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