XML 28 R21.htm IDEA: XBRL DOCUMENT

Balance Sheet Components (Tables)

6 Months Ended

Jun. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Property and Equipment, Net

Property and equipment, net consist of the following (in thousands):


		As of June 30,				As of December 31,
		2024				2023
Tools and equipment		$	2,009			$	2,010
Computer equipment and software			37				37
Furniture and fixtures			323				323
Leasehold improvements			38				38
Construction in process			995				859
			3,402				3,267
Less: Accumulated depreciation			(1,913	)			(1,627	)
Property and equipment, net		$	1,489			$	1,640

Summary of Accrued and Other Current Liabilities

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


		As of June 30,				As of December 31,
		2024				2023
Accrued expenses		$	3,772			$	1,639
Current portion of lease liabilities			508				573
Short-term interest payable			316				375
Other accrued liabilities			1,375				1,187
Total accrued and other current liabilities		$	5,971			$	3,774

Summary of Other Noncurrent Liabilities

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


		As of June 30,				As of December 31,
		2024				2023
Long-term interest payable		$	196			$	1,524
Noncurrent portion of lease liabilities			747				914
Other noncurrent liabilities			76				38
Total other noncurrent liabilities		$	1,019			$	2,476