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Balance Sheet Components | 9 Months Ended
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Sep. 30, 2024
Balance Sheet Components [Abstract] |
Balance Sheet Components | 6. Balance Sheet Components Inventory Inventories consist of the following (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Raw materials |  | $ | 1,247 |  |  | $ | 448 |
Work-in-process |  |  | 504 |  |  |  | 601 |
Finished goods |  |  | 1,359 |  |  |  | 437 |
Total inventory |  | $ | 3,110 |  |  | $ | 1,486 |
There were no inventory write-downs during the nine months ended September 30, 2024 and 2023. Prepaid expenses and other assets Prepaid expenses and other assets consist of the following (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Prepaid expenses |  | $ | 1,372 |  |  | $ | 433 |
Prepaid insurance |  |  | 566 |  |  |  | — |
Prepaid research and development |  |  | 565 |  |  |  | — |
Prepaid inventory |  |  | 524 |  |  |  | 279 |
Lease deposit |  |  | 422 |  |  |  | 434 |
Other receivables and current assets |  |  | 96 |  |  |  | 117 |
Deferred transaction costs |  |  | — |  |  |  | 1,643 |
Total prepaid expenses and other current assets |  | $ | 3,545 |  |  | $ | 2,906 |
Accrued and other current liabilities Accrued and other current liabilities consist of the following (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Payroll and related expenses |  | $ | 9,126 |  |  | $ | 9,880 |
Accrued payables |  |  | 6,764 |  |  |  | 6,319 |
Other taxes payable |  |  | 3,191 |  |  |  | 158 |
Current portion of interest payable |  |  | 2,560 |  |  |  | 6,915 |
Professional fees |  |  | 548 |  |  |  | 499 |
Product warranty liabilities |  |  | 37 |  |  |  | 55 |
Royalty and license fee |  |  | 43 |  |  |  | 58 |
Other |  |  | 96 |  |  |  | 72 |
Total accrued and other current liabilities |  | $ | 22,365 |  |  | $ | 23,956 |

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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 -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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