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Consolidated Balance Sheet Detail | 12 Months Ended
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Dec. 31, 2021
Consolidated Balance Sheets And Statements Of Operations Components Disclosure [Abstract] |
Consolidated Balance Sheet Detail | Note 3: Consolidated Balance Sheet Detail
|  | December 31, |
|  | 2021 |  |  | 2020 |
|  | (in thousands) |
Inventories: |  |  |  |  |  |  |  |
Raw materials |  | $ | 879 |  |  | $ | 48 |
Work-in-process |  |  | 2,170 |  |  |  | 885 |
Finished goods |  |  | 775 |  |  |  | 341 |
|  | $ | 3,824 |  |  | $ | 1,274 |
Prepaid expenses and other: |  |  |  |  |  |  |  |
Prepaid inventory and production costs |  | $ | 671 |  |  | $ | 329 |
Prepaid insurance |  |  | 44 |  |  |  | 13 |
Prepaid software |  |  | 277 |  |  |  | 508 |
Prepaid legal |  |  | 34 |  |  |  | 113 |
Other |  |  | 133 |  |  |  | — |
|  | $ | 1,159 |  |  | $ | 963 |
Property and equipment, net: |  |  |  |  |  |  |  |
Equipment, furniture and fixtures and leasehold improvements |  | $ | 11,821 |  |  | $ | 11,077 |
Less: Accumulated depreciation and amortization |  |  | (9,472 | ) |  |  | (8,456 | )
|  | $ | 2,349 |  |  | $ | 2,621 |
Accrued expenses and other:
|  | December 31, |
|  | 2021 |  |  | 2020 |
|  | (in thousands) |
Accrued wages and employee benefits |  | $ | 506 |  |  | $ | 168 |
Professional fees, legal and consulting |  |  | 1,252 |  |  |  | 287 |
Insurance |  |  | 340 |  |  |  | — |
Accrued taxes |  |  | 190 |  |  |  | — |
Accrued inventory |  |  | 233 |  |  |  | 1 |
Warranty accrual |  |  | 29 |  |  |  | — |
Other |  |  | 353 |  |  |  | — |
|  | $ | 2,903 |  |  | $ | 456 |

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- Definition Consolidated balance sheets and statements of operations components disclosure. + References No definition available. + Details
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- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
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