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BALANCE SHEET COMPONENTS (Tables)
3 Months Ended
Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of accounts receivable, net and activity in allowance for uncollectible accounts
Accounts receivable, net consisted of the following (in thousands):
March 31,
2024
December 31,
2023
Accounts receivable$165 $99 
Allowance for uncollectible accounts(4)(4)
Accounts receivable, net$161 $95 
The following was the activity in the allowance for uncollectible accounts (in thousands):
Three Months Ended
March 31,
20242023
Balance as of beginning of period$$
Increase in provision— — 
Amounts written off, less recoveries— (2)
Balance as of end of period$$
Schedule of inventory, net and activity in reserve for obsolescence
Inventory, net consisted of the following (in thousands):
March 31,
2024
December 31,
2023
Raw materials$797 $747 
Work in progress11 — 
Finished goods71 53 
Total inventory879 800 
Less: reserve for obsolescence(5)(5)
Inventory, net$874 $795 
The following was the activity in the reserve for obsolescence (in thousands):
Three Months Ended
March 31,
20242023
Balance as of beginning of period$$18 
Increase in reserve— — 
Amounts relieved— — 
Balance as of end of period$$18 
Schedule of prepaid expenses
Prepaid expenses consisted of the following (in thousands):
March 31,
2024
December 31,
2023
Software licenses139 152 
Professional services66 30 
Insurance49 64 
Deposit on equipment purchase25 — 
Patents14 
Prepaid inventory111 
Other50 17 
Total prepaid expenses$346 $388 
Schedule of property and equipment, net
Property and equipment, net consisted of the following (in thousands):
March 31,
2024
December 31,
2023
Research and development equipment$1,763 $1,763 
Office and computer equipment808 808 
Autos54 54 
Furniture and fixtures41 41 
Leasehold improvements143 141 
Total in service2,809 2,807 
Accumulated depreciation and amortization(2,456)(2,419)
Property and equipment, net$353 $388 
Schedule of accrued expenses
Accrued expenses consisted of the following (in thousands):
March 31,
2024
December 31,
2023
Compensation, severance and related benefits$285 $232 
Legal and consulting professional services27 121 
Product warranty12 15 
Other67 — 
Total accrued expenses$391 $368 
Schedule of maturities of notes payable
As of March 31, 2024, future principal payments were as follows (in thousands):
2024$25 
202536 
202639 
202743 
202838 
Total principal payments181 
Less: current portion of notes payable(34)
Notes payable, less current portion$147