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Significant Balance Sheet Components

12 Months Ended

Dec. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Significant Balance Sheet Components

NOTE 4—Significant Balance Sheet Components

Inventory consisted of the following:

Schedule of Inventory 

		2024				2023
		December 31,
		2024				2023
Devices—for resale		$	4,633			$	5,324
Raw materials			5,598				751
Accessories			390				442
Inventory, Net		$	10,621			$	6,517

For certain new products, the Company began purchasing raw materials in 2024 that will be used by the third-party manufacturers to build the products. These purchased parts represent most of the raw materials in inventory at December 31, 2024.

Prepaid expenses and other current assets consisted of the following:

Schedule of Prepaid Expenses and Other Current Assets 

		2024				2023
		December 31,
		2024				2023
Deposits for inventory		$	2,697			$	197
Other			1,865				1,411
Prepaid expenses and other current assets		$	4,562			$	1,608

Property and equipment consisted of the following:

Schedule of Property and Equipment 

		2024				2023
		December 31,
		2024				2023
Computer equipment		$	223			$	156
Software			162				27
Software			162				27
Furniture, fixtures, and office equipment			354				353
Property and equipment, gross			739				536
Less: accumulated depreciation and amortization			(512	)			(465	)
Property and equipment, net		$	227			$	71

Depreciation and amortization expense of property and equipment for the years ended December 31, 2024, and 2023, was $58 and $47, respectively.

Accrued liabilities consisted of the following:

Schedule of Accrued Expenses 

		2024				2023
		December 31,
		2024				2023
Customer allowances		$	11,421			$	8,148
Contract fulfillment liabilities			2,939				568
Employee-related liabilities			2,247				1,755
Other			4,285				1,762
Accrued liabilities		$	20,892			$	12,233

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- References

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

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