XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Balance Sheet Components (Tables)
6 Months Ended
Jun. 30, 2022
Balance Sheet Components  
Schedule of inventory

June 30,

December 31,

    

2022

    

2021

(in thousands)

(unaudited)

Raw Material

$

1,952

$

1,248

Work in Process

3,044

2,760

Finished Goods

1,749

892

Inventory

$

6,745

$

4,900

Schedule of property and equipment

June 30,

December 31,

    

2022

    

2021

(in thousands)

(unaudited)

Land

$

396

$

396

Lab equipment

477

403

Clinical equipment

 

65

 

65

Software

63

63

Furniture and fixtures

14

14

Computers and peripherals

7

7

Total property and equipment at cost

 

1,022

 

948

Accumulated depreciation

 

(439)

 

(298)

Property and equipment, net

$

583

$

650

Schedule of intangible assets

June 30,

December 31,

    

2022

    

2021

(in thousands)

(unaudited)

Developed technology

$

25,000

$

25,000

Accumulated developed technology amortization

 

(8,194)

 

(7,361)

Developed technology, net

 

16,806

 

17,639

In-process research and development

4,800

4,800

In process research and development, net

 

4,800

 

4,800

Trademarks

 

300

 

300

Accumulated trademark amortization

 

(98)

 

(88)

Trademarks, net

 

202

 

212

Internal use software costs - registry

1,183

Internal use software costs - registry

 

1,183

 

Total intangible assets, net

$

22,991

$

22,651

Schedule of estimated future amortization expense of intangible assets with finite lives

The following table summarized the Company’s estimated future amortization expense of intangible assets with finite lives as of June 30, 2022:

(in thousands)

    

Amounts

Remainder of 2022

$

963

2023

1,924

2024

1,924

2025

1,924

2026

1,924

Thereafter

9,532

$

18,191