XML 24 R11.htm IDEA: XBRL DOCUMENT
v3.21.2

Balance Sheet Components | 9 Months Ended
--- | ---
Sep. 30, 2021
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Balance Sheet Components | Note 4. Balance Sheet Components Property and Equipment, Net Property and equipment, net consist of the following (in thousands):
|  | As of September 30, |  |  | As of December 31, |
|  | 2021 |  |  | 2020 |
Tools and equipment |  | $ | 1,720 |  |  | $ | 1,523 |
Computer equipment and software |  |  | 108 |  |  |  | 118 |
Furniture and fixtures |  |  | 254 |  |  |  | 43 |
Leasehold improvements |  |  | 29 |  |  |  | 30 |
Construction in process |  |  | 393 |  |  |  | 298 |
|  |  | 2,504 |  |  |  | 2,012 |
Less: Accumulated depreciation |  |  | (1,084 | ) |  |  | (743 | )
Property and equipment, net |  | $ | 1,420 |  |  | $ | 1,269 |
Depreciation expense was $0.2 million and $0.5 million for the three and nine months ended September 30, 2021, respectively. Depreciation expense was $0.1 million and $0.4 million for the three and nine months ended September 30, 2020, respectively. Accrued and Other Current Liabilities Accrued and other current liabilities consist of the following (in thousands):
|  | As of September 30, |  |  | As of December 31, |
|  | 2021 |  |  | 2020 |
Accrued expenses |  | $ | 2,569 |  |  | $ | 1,971 |
Current portion of lease liabilities |  |  | 486 |  |  |  | 395 |
Short term interest payable |  |  | 272 |  |  |  | 274 |
Other accrued liabilities |  |  | 510 |  |  |  | 446 |
Total accrued and other current liabilities |  | $ | 3,837 |  |  | $ | 3,086 |
Other Noncurrent Liabilities Other noncurrent liabilities consist of the following (in thousands):
|  | As of September 30, |  |  | As of December 31, |
|  | 2021 |  |  | 2020 |
Redeemable preferred stock warrants liabilities |  | $ | — |  |  | $ | 2,112 |
Long term interest payable |  |  | 750 |  |  |  | 465 |
Noncurrent portion of lease liabilities |  |  | 1,178 |  |  |  | 134 |
Other noncurrent liabilities |  |  | 345 |  |  |  | 344 |
Total other noncurrent liabilities |  | $ | 2,273 |  |  | $ | 3,055 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration