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v3.24.1

Significant Balance Sheet Components (Tables) | 12 Months Ended
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Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Inventory | Inventory consisted of the following: Schedule of Inventory
|  | 2023 |  |  | 2022 |
|  | December 31, |
|  | 2023 |  |  | 2022 |
Devices—for resale |  | $ | 5,324 |  |  | $ | 3,473 |
Raw materials |  |  | 751 |  |  |  | 14 |
Accessories |  |  | 442 |  |  |  | 423 |
Inventory, Net |  | $ | 6,517 |  |  | $ | 3,910 |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following: Schedule of Prepaid Expenses and Other Current Assets
|  | 2023 |  |  | 2022 |
|  | December 31, |
|  | 2023 |  |  | 2022 |
Deposits for manufacturing inventory |  | $ | 197 |  |  | $ | — |
Prepaid taxes |  |  | 361 |  |  |  | 433 |
Refundable value added taxes |  |  | — |  |  |  | 45 |
Prepaid licenses and royalties |  |  | 125 |  |  |  | 366 |
Director and officer insurance |  |  | 272 |  |  |  | 250 |
Prepaid parts (direct buy) |  |  | 77 |  |  |  | 193 |
Prepaid consulting services |  |  | 110 |  |  |  | — |
Other |  |  | 466 |  |  |  | 520 |
Prepaid expenses and other current assets |  | $ | 1,608 |  |  | $ | 1,807 |
Schedule of Property and Equipment | Property and equipment consisted of the following: Schedule of Property and Equipment
|  | 2023 |  |  | 2022 |
|  | December 31, |
|  | 2023 |  |  | 2022 |
Computer equipment |  | $ | 156 |  |  | $ | 412 |
Software |  |  | 27 |  |  |  | — |
Software [Member] |  |  | 27 |  |  |  | — |
Furniture, fixtures, and office equipment |  |  | 353 |  |  |  | 175 |
Property and equipment, gross |  |  | 536 |  |  |  | 587 |
Less: accumulated depreciation and amortization |  |  | (465 | ) |  |  | (419 | )
Property and equipment, net |  | $ | 71 |  |  | $ | 168 |
Schedule of Other Assets | Other assets consisted of the following: Schedule of Other Assets
|  | 2023 |  |  | 2022 |
|  | December 31, |
|  | 2023 |  |  | 2022 |
Advances to third-party manufacturer |  | $ | 2,000 |  |  | $ | 2,000 |
Director and officer insurance |  |  | 408 |  |  |  | 525 |
Deposits |  |  | 325 |  |  |  | 311 |
Other |  |  | 165 |  |  |  | 136 |
Total Other Assets |  | $ | 2,898 |  |  | $ | 2,972 |
Schedule of Accrued Expenses | Accrued liabilities consisted of the following: Schedule of Accrued Expenses
|  | 2023 |  |  | 2022 |
|  | December 31, |
|  | 2023 |  |  | 2022 |
Customer allowances |  | $ | 8,148 |  |  | $ | 4,130 |
Employee-related liabilities |  |  | 1,755 |  |  |  | 1,365 |
Warranties |  |  | 518 |  |  |  | 636 |
Accrual for goods received not invoiced |  |  | 325 |  |  |  | 301 |
Contractual obligations |  |  | 59 |  |  |  | 1,107 |
Royalties |  |  | 327 |  |  |  | 256 |
Contract fulfillment costs |  |  | 568 |  |  |  | 1,469 |
Credits due to customers |  |  | 122 |  |  |  | 961 |
Returns allowance |  |  | 6 |  |  |  | 6 |
Legal |  |  | 168 |  |  |  | 296 |
Other |  |  | 237 |  |  |  | 165 |
Accrued liabilities |  | $ | 12,233 |  |  | $ | 10,692 |
Schedule of Warrant Liability Included in Accrued Expenses on Consolidated Balance Sheet | The table below sets forth the activity in the warranty liability, which is included in Accrued Liabilities on the Consolidated Balance Sheets: Schedule of Warrant Liability Included in Accrued Expenses on Consolidated Balance Sheet
|  | 2023 |  |  | 2022 |
Beginning Balance, January 1 |  | $ | 636 |  |  | $ | 836 |
Additions |  |  | 1,057 |  |  |  | 1,493 |
Cost of warranty claims |  |  | (1,175 | ) |  |  | (1,693 | )
Ending Balance, December 31 |  | $ | 518 |  |  | $ | 636 |

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-8 + Details
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