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Condensed Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
 [1]
Current assets:    
Cash and cash equivalents $ 2,487 $ 2,282
Restricted cash 100 100
Accounts receivable, net of allowance for credit losses 3,094 2,090
Inventory 2,883 2,320
Prepaid expenses and other current assets 1,357 1,421
Total current assets 9,921 8,213
Autonomous Security Robots, net 8,487 8,845
Property, equipment and software, net 790 857
Operating lease right-of-use-assets 1,273 1,458
Goodwill 1,922 1,922
Intangible assets, net 1,478 1,557
Other assets 122 122
Total assets 23,993 22,974
Current liabilities:    
Accounts payable 1,499 1,858
Accrued expenses 1,232 1,155
Deferred revenue 1,659 1,741
Operating lease liabilities, current 755 733
Other current liabilities 1,357 1,459
Total current liabilities 6,502 6,946
Non-current liabilities:    
Debt obligations 3,898 1,242
Preferred stock warrant liability 5,298 5,976
Derivative liability 179 271
Other noncurrent liabilities 227 259
Operating lease liabilities, noncurrent 512 711
Total liabilities 16,616 15,405
Commitments and contingencies (Note 8)
Preferred Stock, $0.001 par value; 43,405,324 shares authorized as of March 31, 2024 and December 31, 2023, 9,473,084 and 9,499,083 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively; aggregate liquidation preference of $35,174 and $35,361 as of March 31, 2024 and December 31, 2023, respectively 34,015 34,203
Stockholders' deficit:    
Additional paid-in capital 142,309 134,735
Accumulated deficit (169,050) (161,458)
Total stockholders' deficit (26,638) (26,634)
Total liabilities, preferred stock and stockholders' deficit 23,993 22,974
Class A Common Stock    
Stockholders' deficit:    
Common Stock 94 80
Class B Common Stock    
Stockholders' deficit:    
Common Stock $ 9 $ 9
[1] The condensed balance sheet as of December 31, 2023 was derived from the audited balance sheet as of that date.