v3.22.2.2

Supplemental Balance Sheet Information

6 Months Ended

Jun. 30, 2022

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

(3)  Supplemental Balance Sheet Information

Components of selected captions in the condensed consolidated balance sheets consisted of the following:

Inventory:

​

​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
​	​	2022			2021
Raw materials	​	$	1,050	​	$	829
Sub-assemblies	​	​	1,202	​	​	682
Finished goods	​		1,974	​		1,492
Total inventory	​	$	4,226	​	$	3,003

​

Prepaid expenses and other current assets:

​

​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
​	​	2022			2021
Prepaid insurance	​	$	716	​	$	736
Prepaid advertising and marketing	​	​	356	​	​	698
Other current assets	​	​	197	​	​	188
Total prepaid expenses and other current assets	​	$	1,269	​	$	1,622

​

Accrued and other liabilities:

​

​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
​	​	2022			2021
Payroll and benefits	​	$	2,362	​	$	1,527
Accrued legal settlements	​	​	2,000	​	​	—
Customer deposits	​	​	605	​	​	549
Taxes	​	​	190	​	​	307
Accrued insurance premium	​	​	151	​	​	301
Accrued professional	​	​	284	​	​	300
Other liabilities	​		222	​		185
Total accrued and other liabilities	​	$	5,814	​	$	3,169

​

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- References

No definition available.

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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

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