XML 72 R56.htm IDEA: XBRL DOCUMENT v3.23.1
Balance sheet details (FY) (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Inventories  

Inventories consisted of the following (in thousands):
 
​ ​
December 31,
​ ​
December 31,
 
​ ​
2022
​ ​
2021
Raw materials
​ ​
$2,170
​ ​
$2,103
Work-in-process
​ ​
26
​ ​
11
Total inventories
​ ​
$2,196
​ ​
$2,114
Accrued expenses and other current liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):
 
​ ​
March 31,
​ ​
December 31,
 
​ ​
2023
​ ​
2022
Accrued expenses:
​ ​
 
​ ​
 
Accrued transaction costs
​ ​
$—
​ ​
$2,459
Accrued professional services
​ ​
2,243
​ ​
1,858
Accrued compensation and related benefits
​ ​
2,392
​ ​
1,641
Other accruals
​ ​
211
​ ​
233
Other current liabilities:
​ ​
 
​ ​
 
Other payroll expenses
​ ​
$605
​ ​
$451
Customer deposit
​ ​
45
​ ​
45
Current portion of operating lease liabilities
​ ​
1,484
​ ​
1,533
Promissory note, related party (Refer to Note 9 - Related party)
​ ​
420
​ ​
420
Transaction costs
​ ​
2,459
​ ​
—
Total accrued expenses and other current liabilities
​ ​
$9,859
​ ​
$8,640

Accrued expenses and other current liabilities consisted of the following (in thousands):
 
​ ​
December 31,
​ ​
December 31,
 
​ ​
2022
​ ​
2021
Accrued expenses:
​ ​
 
​ ​
 
Accrued transaction costs
​ ​
$2,459
​ ​
$—
Accrued professional services
​ ​
1,858
​ ​
1,953
Accrued compensation and related benefits
​ ​
1,641
​ ​
1,108
Other accruals
​ ​
233
​ ​
318
Other current liabilities:
​ ​
 
​ ​
 
Other payroll expenses
​ ​
$451
​ ​
$175
Customer deposit
​ ​
45
​ ​
21
Current portion of long term debt, net
​ ​
—
​ ​
39
Total accrued expenses and other current liabilities
​ ​
$6,687
​ ​
$3,614
Prepaid expenses and other current assets

Prepaid expenses and other current assets consisted of the following (in thousands):
 
​ ​
March 31,
​ ​
December 31,
 
​ ​
2023
​ ​
2022
Prepaid expenses:
​ ​
 
​ ​
 
Prepaid services
​ ​
$348
​ ​
$391
Prepaid software
​ ​
403
​ ​
559
Prepaid rent
​ ​
160
​ ​
96
Prepaid commissions
​ ​
223
​ ​
268
Prepaid insurance
​ ​
871
​ ​
697
Other
​ ​
128
​ ​
89
Other current assets:
​ ​
 
​ ​
 
Directors and Officers insurance
​ ​
$580
​ ​
$1,449
Unbilled receivables
​ ​
59
​ ​
58
Security deposits
​ ​
42
​ ​
36
Receivable research incentives
​ ​
328
​ ​
264
Total prepaid expenses and other current assets
​ ​
$3,142
​ ​
$3,907

Prepaid expenses and other current assets consisted of the following (in thousands):
 
​ ​
December 31,
​ ​
December 31,
 
​ ​
2022
​ ​
2021
Prepaid expenses:
​ ​
 
​ ​
 
Prepaid services
​ ​
$391
​ ​
$125
Prepaid software
​ ​
559
​ ​
531
Prepaid rent
​ ​
96
​ ​
151
Prepaid commissions
​ ​
268
​ ​
84
Prepaid insurance
​ ​
697
​ ​
—
Other
​ ​
89
​ ​
156
Other current assets:
​ ​
 
​ ​
 
Directors and Officers insurance
​ ​
$1,449
​ ​
$—
Unbilled receivables
​ ​
58
​ ​
17
Security deposits
​ ​
36
​ ​
52
Total prepaid expenses and other current assets
​ ​
$3,643
​ ​
$1,116
Other noncurrent assets  

Other noncurrent assets consisted of the following (in thousands):
 
​ ​
December 31,
​ ​
December 31,
 
​ ​
2022
​ ​
2021
Investment in securities
​ ​
$1,168
​ ​
$1,169
Long-term deposits
​ ​
183
​ ​
184
Total other noncurrent assets
​ ​
$1,351
​ ​
$1,353