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Details of Certain Financial Statement Components (Tables)
3 Months Ended
Mar. 31, 2023
Details of Certain Financial Statement Components  
Schedule of inventories

March 31, 

December 31, 

    

2023

    

2022

Inventories

 

(in thousands)

Raw materials

 

$

2,531

 

$

1,635

Work-in-process

242

192

Finished goods

203

285

Total inventories

 

$

2,976

 

$

2,112

Schedule of property, plant and equipment, net

March 31, 

December 31, 

    

2023

    

2022

Property, plant and equipment, net

(in thousands)

Furniture, machinery and equipment

$

1,857

$

1,688

Leasehold improvements

 

420

 

417

 

2,277

 

2,105

Less: accumulated depreciation

 

(1,968)

 

(1,921)

Total property, plant and equipment, net

$

309

$

184

Schedule of intangible assets, net

March 31, 

December 31, 

    

2023

    

2022

Intangible assets, net

(in thousands)

Patents and trademarks

$

658

$

658

Less: accumulated amortization

 

(594)

 

(582)

Total intangible assets, net

$

64

$

76

Schedule of future amortization on existing intangibles

Years ending December 31,

    

(in thousands)

2023 (remainder of year)

$

30

2024

 

27

2025

 

7

2026

 

2027

 

Thereafter

$

64

Schedule of accrued liabilities

March 31, 

December 31, 

    

2023

    

2022

Accrued liabilities

(in thousands)

Accrued wages and benefits

$

177

$

320

Accrued vacation

 

228

 

223

Other accrued liabilities

 

125

 

25

Total accrued liabilities

$

530

$

568