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Significant Balance Sheet Components (Tables)

3 Months Ended

Mar. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts Receivable

Accounts Receivable consists of the following:

 Schedule of Accounts Receivable

		March 31, 2023				December 31, 2022
Trade receivables		$	25,151			$	22,239
Allowance for doubtful accounts			(113	)			(113	)
Accounts receivable, net			25,038				22,126
Vendor non-trade receivables			1,249				2,269
Total accounts receivable		$	26,287			$	24,395

Schedule of Inventory

Inventory consists of the following:

 Schedule of Inventory

		March 31, 2023				December 31, 2022
		March 31, 2023				December 31, 2022
Devices – for resale		$	3,884			$	3,473
Raw materials			7				14
Accessories			617				423
Inventory , net		$	4,508			$	3,910

Schedule of Other Assets

Other assets consisted of the following:

 Schedule of Other Assets

		March 31, 2023				December 31, 2022
Advances to third party manufacturers		$	2,000			$	2,000
Director and officer insurance			496				525
Deposits			311				311
Other			137				136
Total Other Assets		$	2,944			$	2,972

Schedule of Accrued Expenses

Accrued Expenses consisted of the following:

 Schedule of Accrued Expenses

		March 31, 2023				December 31, 2022
Customer allowances		$	3,530			$	4,130
Employee-related liabilities			1,042				1,365
Warranties			500				636
Accrual for goods received not invoiced			407				301
Contractual obligations			1,048				1,107
Royalties			290				256
Contract fulfillment liabilities			780				1,469
Credits due to customers			990				961
Legal			103				296
Other			16				171
Accrued liabilities , current		$	8,706			$	10,692

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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Tabular disclosure of the components of accrued liabilities.

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Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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-Name Accounting Standards Codification
-Section S99
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-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
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Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

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