XML 28 R21.htm IDEA: XBRL DOCUMENT v3.25.1
Balance Sheet Components (Tables)
3 Months Ended
Mar. 31, 2025
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 March 31,

 

 

As of December 31,

 

 

 

2025

 

 

2024

 

Tools and equipment

 

$

1,982

 

 

$

1,991

 

Computer equipment and software

 

 

37

 

 

 

37

 

Furniture and fixtures

 

 

402

 

 

 

402

 

Leasehold improvements

 

 

38

 

 

 

38

 

Construction in process

 

 

1,226

 

 

 

1,218

 

 

 

3,685

 

 

 

3,686

 

Less: Accumulated depreciation

 

 

(2,200

)

 

 

(2,106

)

Property and equipment, net

 

$

1,485

 

 

$

1,580

 

Summary of Accrued and Other Current Liabilities

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

 

 

As of March 31,

 

 

As of December 31,

 

 

 

2025

 

 

2024

 

Accrued expenses

 

$

2,369

 

 

$

2,113

 

Current portion of lease liabilities

 

 

552

 

 

 

533

 

Short-term interest payable

 

 

357

 

 

 

344

 

Other accrued liabilities

 

 

954

 

 

 

1,107

 

Total accrued and other current liabilities

 

$

4,232

 

 

$

4,097

 

Summary of Other Noncurrent Liabilities

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

 

 

As of March 31,

 

 

As of December 31,

 

 

 

2025

 

 

2024

 

Noncurrent portion of lease liabilities

 

$

328

 

 

$

473

 

Other noncurrent liabilities

 

 

19

 

 

 

19

 

Total other noncurrent liabilities

 

$

347

 

 

$

492