XML 22 R14.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

PROPERTY AND EQUIPMENT, NET | 3 Months Ended
--- | ---
Mar. 31, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | 6. PROPERTY AND EQUIPMENT, NET Property and equipment, net, are recorded at historical cost and consist of the following:
|  | March 31, 2024 |  |  | December 31, 2023 |
Laboratory equipment |  | $ | 986 |  |  | $ | 986 |
Research devices |  |  | 1,679 |  |  |  | 1,532 |
Sales and marketing devices |  |  | 490 |  |  |  | 490 |
Computer equipment |  |  | 678 |  |  |  | 668 |
Construction in progress |  |  | 1,335 |  |  |  | 595 |
Tooling |  |  | 509 |  |  |  | 505 |
Trade show assets |  |  | 254 |  |  |  | 254 |
Leased devices |  |  | 397 |  |  |  | 397 |
Other |  |  | 612 |  |  |  | 611 |
|  |  | 6,940 |  |  |  | 6,038 |
Less: Accumulated depreciation and amortization |  |  | (3,234 | ) |  |  | (3,039 | )
Property and equipment, net |  | $ | 3,706 |  |  | $ | 2,999 |
Depreciation expense amounted to $263 and $254 for the three months ended March 31, 2024 and 2023, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration