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Balance Sheet Components | 9 Months Ended
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Sep. 30, 2022
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, |
|  | 2022 |  |  | 2021 |
Tools and equipment |  | $ | 2,154 |  |  | $ | 1,685 |
Computer equipment and software |  |  | 91 |  |  |  | 100 |
Furniture and fixtures |  |  | 246 |  |  |  | 254 |
Leasehold improvements |  |  | 34 |  |  |  | 29 |
Construction in process |  |  | 406 |  |  |  | 590 |
|  |  | 2,931 |  |  |  | 2,658 |
Less: Accumulated depreciation |  |  | (1,363 | ) |  |  | (1,204 | )
Property and equipment, net |  | $ | 1,568 |  |  | $ | 1,454 |
Depreciation expense was $0.2 million and $0.6 million for the three and nine months ended September 30, 2022, respectively. Depreciation expense was $0.2 million and $0.5 million for the three and nine months ended September 30, 2021, 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, |
|  | 2022 |  |  | 2021 |
Accrued expenses |  | $ | 4,350 |  |  | $ | 2,726 |
Current portion of lease liabilities |  |  | 578 |  |  |  | 510 |
Short term interest payable |  |  | 295 |  |  |  | 275 |
Other accrued liabilities |  |  | 931 |  |  |  | 655 |
Total accrued and other current liabilities |  | $ | 6,154 |  |  | $ | 4,166 |
Other Noncurrent Liabilities Other noncurrent liabilities consist of the following (in thousands):
|  | As of September 30, |  |  | As of December 31, |
|  | 2022 |  |  | 2021 |
Long term interest payable |  | $ | 1,111 |  |  | $ | 841 |
Noncurrent portion of lease liabilities |  |  | 601 |  |  |  | 1,040 |
Other noncurrent liabilities |  |  | 39 |  |  |  | 38 |
Total other noncurrent liabilities |  | $ | 1,751 |  |  | $ | 1,919 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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