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Significant Balance Sheet Components (Tables)

12 Months Ended

Dec. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Inventory

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

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 

		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

Schedule of Property and Equipment

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

Schedule of Accrued Expenses

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

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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- Definition

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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