XML 35 R24.htm IDEA: XBRL DOCUMENT v3.22.4
Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2022
Balance Sheet Components  
Schedule of Inventory

Inventory consisted of the following (in thousands):

December 31, 

    

2022

    

2021

Raw materials

$

666

$

464

Work-in-process

 

4,746

 

4,620

Finished goods

 

1,271

 

1,312

Total inventory

$

6,683

$

6,396

Schedule of property and equipment, net

Property and equipment, net consisted of the following (in thousands):

December 31, 

    

2022

    

2021

Manufacturing equipment

$

16,130

$

12,608

Computer and network equipment

1,124

1,008

Furniture and fixtures

187

187

Software

929

929

Leasehold improvements

1,444

1,444

Total property and equipment, gross

19,814

16,176

Less: accumulated depreciation

(15,931)

(15,203)

Total property and equipment, net

$

3,883

$

973

Schedule of accrued liabilities

Accrued liabilities consisted of the following (in thousands):

December 31, 

    

2022

    

2021

Payroll-related expenses

$

2,886

$

2,845

Inventory

185

177

Other

 

462

 

557

Total accrued liabilities

$

3,533

$

3,579