v3.22.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
Schedule of Accounts Receivable
Accounts Receivable
December 31,
2022
December 31,
2021
Accounts receivable, net:
Accounts receivable, trade$7,315,000 $5,624,000 
Less allowance for doubtful accounts(293,000)(690,000)
$7,022,000 $4,934,000 
Schedule of Components of Inventories
The components of inventories, net of reserve, are as follows:
December 31,
20222021
Inventory:
Raw materials$5,319,000 $4,649,000 
Work in process7,055,000 1,660,000 
Finished goods17,387,000 6,078,000 
$29,761,000 $12,387,000 
Schedule of Goodwill
Goodwill
Balance as of December 31, 2020
$7,173,000 
Acquisitions48,987,000 
Balance as of December 31, 2021
56,160,000 
Acquisitions22,651,000 
Measurement period adjustments(1,522,000)
Balance as of December 31, 2022
$77,289,000 
Schedule of Potentially Dilutive Securities not Included in Calculation of Diluted Net Loss Per Share Attributable to Common Stockholders
Potentially dilutive securities not included in the calculation of diluted net loss per share because to do so would be anti-dilutive were as follows (in common stock equivalent shares):
Years Ended December 31,
20222021
Common stock options24,022,000 12,765,000 
Common warrants4,356,000 4,356,000 
Unvested restricted stock— 5,006,000 
RSUs96,000 361,000 
PSUs290,000 290,000 
Total28,764,000 22,778,000