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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
CURRENT ASSETS    
Cash $ 1,897 $ 1,949
Prepaid expenses and other current assets 324 2,354
Total current assets 2,221 4,303
NONCURRENT ASSETS    
Machinery and equipment, net 982 1,270
Operating lease right-of-use assets, net 3,237 4,073
Other noncurrent assets 217 373
TOTAL ASSETS 6,657 10,019
CURRENT LIABILITIES    
Finance lease liability, current 69 81
Operating lease right-of-use liability, current 1,163 1,035
Total current liabilities 11,579 10,232
NONCURRENT LIABILITIES    
Operating lease right-of-use liability, noncurrent 2,161 3,037
Finance lease liability, noncurrent 166 216
Warrant liability 163 623
Related party warrant liability 13 48
Convertible notes payable, including accrued interest 1,773
Related party term notes payable, net of discount, including accrued interest 2,060
Promissory note 600
TOTAL LIABILITIES 16,455 18,254
STOCKHOLDERS’ DEFICIT    
Common stock, $0.0001 par value, 330,000 shares authorized; 9,311 and 3,552 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively 1 1
Additional paid-in capital 107,408 91,383
Non-controlling interest 485
Accumulated other comprehensive loss, net of tax (74) (47)
Accumulated deficit (117,618) (99,572)
Total stockholders’ deficit (9,798) (8,235)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 6,657 10,019
Nonrelated Party [Member]    
CURRENT LIABILITIES    
Related party accounts payable 3,574 2,796
Related party accrued expenses and other current liabilities 2,567 4,896
Related party term notes payable, net of discount, including accrued interest 242 529
NONCURRENT LIABILITIES    
Related party other noncurrent liabilities 1,500
Related Party [Member]    
CURRENT LIABILITIES    
Related party accounts payable 81
Related party accrued expenses and other current liabilities 496 536
Related party term notes payable, net of discount, including accrued interest 2,631 278
Related party bridge loan payable, including accrued interest 217
Related party other current liability 620
NONCURRENT LIABILITIES    
Related party other noncurrent liabilities $ 538