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Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses and other current liabilities consist of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Accrued payroll and related benefits

 

$

1,741

 

 

$

1,550

 

Accrued professional fees and outside contractors (including
   due to related party of $
75 and $153, respectively)

 

 

560

 

 

 

3,521

 

Accrued property, plant and equipment additions

 

 

182

 

 

 

378

 

Accrued inventory and manufacturing expense

 

 

71

 

 

 

1,020

 

Unpaid portion of One S.r.l. equity acquisition (see Note 10)

 

 

2,778

 

 

 

2,656

 

Tax payables

 

 

548

 

 

 

543

 

Deferred legal fees

 

 

738

 

 

 

738

 

Accrued interest

 

 

659

 

 

 

62

 

Total accrued expenses

 

$

7,277

 

 

$

10,468