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Significant Balance Sheet Components (Tables)

6 Months Ended

Jun. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts Receivable

Accounts Receivable consists of the following:

Schedule of Accounts Receivable

		June 30, 2023				December 31, 2022
Trade receivables		$	26,689			$	22,546
Allowance for doubtful accounts			(113	)			(113	)
Accounts receivable, net			26,576				22,433
Vendor non-trade receivables			1,008				2,269
Total accounts receivable		$	27,584			$	24,702

Schedule of Inventory

Inventory consists of the following:

Schedule of Inventory

		June 30, 2023				December 31, 2022
Devices – for resale		$	4,139			$	3,473
Raw materials			3				14
Accessories			594				423
Inventory , net		$	4,736			$	3,910

Schedule of Other Assets

Other assets consisted of the following:

Schedule of Other Assets

		June 30, 2023				December 31, 2022
Advances to third party manufacturers		$	2,000			$	2,000
Director and officer insurance			467				525
Deposits			310				311
Other			201				136
Total Other Assets		$	2,978			$	2,972

Schedule of Accrued Expenses

Accrued Expenses consisted of the following:

Schedule of Accrued Expenses

		June 30, 2023				December 31, 2022
Customer allowances		$	5,397			$	4,130
Employee-related liabilities			972				1,365
Warranties			507				636
Accrual for goods received not invoiced			58				301
Contractual obligations			1,048				1,107
Royalties			364				256
Contract fulfillment liabilities			541				1,469
Credits due to customers			318				961
Legal			104				296
Other			166				171
Accrued liabilities, current		$	9,475			$	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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(b))
-Publisher FASB
-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
-Subparagraph (SX 210.5-02(6)(c))
-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
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483489/210-10-50-1

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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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