XML 27 R11.htm IDEA: XBRL DOCUMENT v3.22.1
Balance Sheet Components
12 Months Ended
Dec. 31, 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 December 31,

 

 

 

2021

 

 

2020

 

Tools and equipment

 

$

1,685

 

 

$

1,523

 

Computer equipment and software

 

 

100

 

 

 

118

 

Furniture and fixtures

 

 

254

 

 

 

43

 

Leasehold improvements

 

 

29

 

 

 

30

 

Construction in process

 

 

590

 

 

 

298

 

 

 

 

2,658

 

 

 

2,012

 

Less: Accumulated depreciation

 

 

(1,204

)

 

 

(743

)

Property and equipment, net

 

$

1,454

 

 

$

1,269

 

 

Depreciation expense was $0.6 million and $0.6 million for the years ended December 31, 2021 and 2020 respectively.

 

Accrued and Other Current Liabilities

Accrued and other current liabilities consist of the following (in thousands):

 

 

As of December 31,

 

 

 

2021

 

 

2020

 

Accrued expenses

 

$

2,726

 

 

$

1,971

 

Current portion of lease liabilities

 

 

510

 

 

 

395

 

Short term interest payable

 

 

275

 

 

 

274

 

Other accrued liabilities

 

 

655

 

 

 

446

 

Total accrued and other current liabilities

 

$

4,166

 

 

$

3,086

 

 

Other Noncurrent Liabilities

Other noncurrent liabilities consist of the following (in thousands):

 

 

As of December 31,

 

 

 

2021

 

 

2020

 

Redeemable preferred stock warrants liabilities

 

$

 

 

$

2,112

 

Long term interest payable

 

 

841

 

 

 

465

 

Noncurrent portion of lease liabilities

 

 

1,040

 

 

 

134

 

Other noncurrent liabilities

 

 

38

 

 

 

344

 

Total other noncurrent liabilities

 

$

1,919

 

 

$

3,055