v3.23.1

Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2023
Accounting Policies [Abstract] |
Schedule of Restricted Cash and Cash Equivalents | The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets (in thousands):
| March 31, 2023 |  | December 31, 2022
Cash and cash equivalents | $ | 34,046 |  |  | $ | 39,019 |
Restricted cash, non-current | 64 |  |  | 64 |
Total cash, cash equivalents and restricted cash | $ | 34,110 |  |  | $ | 39,083 |
Schedule of Cash and Cash Equivalents | The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets (in thousands):
| March 31, 2023 |  | December 31, 2022
Cash and cash equivalents | $ | 34,046 |  |  | $ | 39,019 |
Restricted cash, non-current | 64 |  |  | 64 |
Total cash, cash equivalents and restricted cash | $ | 34,110 |  |  | $ | 39,083 |
Schedule of Inventory | Details of inventory are presented as follows (in thousands):
| March 31, 2023 |  | December 31, 2022
Raw materials | $ | 2,911 |  |  | $ | 944 |
Work in process | — |  |  | — |
Finished goods | 892 |  |  | 917 |
Total | $ | 3,803 |  |  | $ | 1,861 |
Property, Plant and Equipment | Details of property and equipment are presented as follows (in thousands):
| March 31, 2023 |  | December 31, 2022
Computers and Software | $ | 366 |  |  | $ | 338 |
Construction in process | 1,805 |  |  | 77 |
Furniture and fixtures | 65 |  |  | 65 |
Leasehold improvements | 129 |  |  | 129 |
Total | $ | 2,365 |  |  | $ | 609 |
Accumulated depreciation | (140) |  |  | (101) |
Property and equipment, net | $ | 2,225 |  |  | $ | 508 |
Schedule Of Gross-To-Net Sales Adjustments | The following table sets forth the changes in the accrued revenue allowances (in thousands):
|  | Balance at Beginning of Year |  | Provision for Current Period Sales |  | Payments |  | Balance at March 31, 2023
For the Three Months Ended March 31, 2023 |  | $ | 1,434 |  |  | $ | 1,035 |  |  | $ | (553) |  |  | $ | 1,916 |
|  | Balance at Beginning of Year |  | Provision for Current Period Sales |  | Payments |  | Balance at March 31, 2022
For the Three Months Ended March 31, 2022 |  | $ | — |  |  | $ | 407 |  |  | $ | — |  |  | $ | 407 |
Schedule of Potentially Dilutive Securities Excluded from Calculation of Diluted Net Loss Per Share | The following table sets forth the outstanding potentially dilutive securities that have been excluded in the calculation of diluted net loss per share because their inclusion would be anti-dilutive (in thousands):
| Three Months Ended March 31,
| 2023 |  | 2022
Options to purchase common stock | 3,846 |  |  | 2,028 |
Warrants to purchase common stock | 29 |  |  | 29 |

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