Quarterly report [Sections 13 or 15(d)]

Balance Sheet Components (Tables)

v3.25.1
Balance Sheet Components (Tables)
3 Months Ended
Mar. 31, 2025
Balance Sheet Components  
Schedule of inventories

Inventories (in thousands):

March 31, 

December 31, 

    

2025

    

2024

Raw materials

$

358

$

392

Work in progress

139

137

Finished goods

 

845

 

1,089

Total inventories

$

1,342

$

1,618

Schedule of property and equipment, net

Property and equipment, net (in thousands):

March 31, 

December 31, 

    

2025

    

2024

Machinery and equipment

$

825

$

773

Tooling

 

14

 

14

 

839

 

787

Less: Accumulated depreciation and amortization

 

(741)

 

(729)

Property and equipment, net

$

98

$

58

Schedule of accrued liabilities

Accrued Liabilities

Accrued liabilities (in thousands):

March 31, 

December 31, 

    

2025

    

2024

Accrued vacation

$

403

$

407

Accrued audit fees

249

224

Accrued compensation

 

142

 

217

Contract liabilities

 

224

 

171

Accrued lease liability, current portion

111

106

Accrued other

235

209

Total accrued liabilities

$

1,364

$

1,334