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Significant Balance Sheet Components (Tables)

9 Months Ended

Sep. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts Receivable

The following table presents the components of the Company’s accounts receivable, net:

 Schedule of Accounts Receivable

		September 30, 2024				December 31, 2023
Trade receivables		$	5,689			$	25,576
Allowance for credit losses			(449	)			(272	)
Total accounts receivable		$	5,240			$	25,304

Schedule of Inventory

The following table presents the components of the Company’s inventory:

 Schedule of Inventory

		September 30, 2024				December 31, 2023
Devices – for resale		$	5,408			$	5,324
Raw materials			6,542				751
Accessories			424				442
Inventory, net		$	12,374			$	6,517

Schedule of Accrued Expenses

The following table presents the components of the Company’s accrued liabilities:

 Schedule of Accrued Expenses

		September 30, 2024				December 31, 2023
Customer allowances		$	11,454			$	8,148
Contract fulfillment liabilities			4,074				568
Inventory received, not billed			4,324				325
Employee-related liabilities			1,309				1,755
Warranties			519				518
Other			1,448				919
Accrued liabilities		$	23,128			$	12,233

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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.

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Subparagraph (SX 210.5-02(4))
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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))
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