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Details of Certain Financial Statement Components (Tables)

9 Months Ended

Sep. 30, 2023

Details of Certain Financial Statement Components

Schedule of inventories

​

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
​		2023			2022
Inventories		(in thousands)
Raw materials		$	2,398		$	1,635
Work-in-process	​	​	205	​	​	192
Finished goods	​	​	272	​	​	285
Total inventories		$	2,875		$	2,112

Schedule of property, plant and equipment, net

​

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
​		2023			2022
Property, plant and equipment, net	​	(in thousands)
Furniture, machinery and equipment	​	$	1,910	​	$	1,688
Leasehold improvements	​		403	​		417
​	​		2,313	​		2,105
Less: accumulated depreciation	​		(2,008)	​		(1,921)
Total property, plant and equipment, net	​	$	305	​	$	184

Schedule of intangible assets, net

​

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
​		2023			2022
Intangible assets, net	​	(in thousands)
Patents, tradenames, and trademarks	​	$	705	​	$	658
Developed technology	​	​	134	​	​	—
Customer relationships	​	​	96	​	​	—
Non-compete agreements	​	​	26	​	​	—
Order backlog	​	​	22	​	​	—
In-process research and development	​	​	29	​	​	—
​	​	​	1,012	​	​	658
Less: accumulated amortization	​		(723)	​		(582)
Total intangible assets, net	​	$	289	​	$	76

Schedule of future amortization on existing intangibles

​

​	​	​	​
Years ending December 31,		(in thousands)
2023 (remainder of year)	​	$	35
2024	​		125
2025	​		48
2026	​		27
2027	​		25
Thereafter	​	​	29
​	​	$	289

Schedule of accrued liabilities

​

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
​		2023			2022
Accrued liabilities	​	(in thousands)
Accrued compensation and benefits	​	$	172	​	$	320
Accrued vacation	​		205	​		223
Other accrued liabilities	​		66	​		25
Total accrued liabilities	​	$	443	​	$	568

​

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