v3.24.2.u1

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2024
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):
| June 30, 2024 |  | December 31, 2023
Cash and cash equivalents | $ | 41,139 |  |  | $ | 62,888 |
Restricted cash, non-current | 64 |  |  | 64 |
Total cash, cash equivalents and restricted cash | $ | 41,203 |  |  | $ | 62,952 |
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):
| June 30, 2024 |  | December 31, 2023
Cash and cash equivalents | $ | 41,139 |  |  | $ | 62,888 |
Restricted cash, non-current | 64 |  |  | 64 |
Total cash, cash equivalents and restricted cash | $ | 41,203 |  |  | $ | 62,952 |
Schedule of Inventory | Details of inventory are presented as follows (in thousands):
| June 30, 2024 |  | December 31, 2023
Raw materials | $ | 3,989 |  |  | $ | 4,640 |
Work in process | 1,649 |  |  | 1,366 |
Finished goods | 460 |  |  | 421 |
Total | $ | 6,098 |  |  | $ | 6,427 |
Schedule of Property, Plant and Equipment | Details of property and equipment are presented as follows (in thousands):
| June 30, 2024 |  | December 31, 2023
Computers and software | $ | 470 |  |  | $ | 464 |
Construction in process | 5,680 |  |  | 4,389 |
Furniture and fixtures | 65 |  |  | 65 |
Lab equipment | 25 |  |  | 25 |
Leasehold improvements | 133 |  |  | 129 |
Total | $ | 6,373 |  |  | $ | 5,072 |
Accumulated depreciation | (369) |  |  | (270) |
Property and equipment, net | $ | 6,004 |  |  | $ | 4,802 |
Schedule Of Gross-To-Net Sales Adjustments | The following table sets forth the changes in the accrued revenue allowances (in thousands):
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
Balance at beginning of period |  | $ | 857 |  |  | $ | 1,916 |  |  | $ | 1,065 |  |  | $ | 1,434 |
Provision for Current Period Sales |  | 1,901 |  |  | 1,094 |  |  | 2,985 |  |  | 2,130 |
Payments |  | (1,469) |  |  | (1,083) |  |  | (2,761) |  |  | (1,637) |
Balance at end of period |  | $ | 1,289 |  |  | $ | 1,927 |  |  | $ | 1,289 |  |  | $ | 1,927 |
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:
| Six Months Ended June 30,
| 2024 |  | 2023
Options to purchase common stock | 5,451,333 |  |  | 4,085,366 |
Restricted Stock Units to acquire common stock | 333,848 |  |  | — |
Warrants to purchase common stock | 29,167 |  |  | 29,167 |

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