Quarterly report pursuant to Section 13 or 15(d)

SELECTED FINANCIAL STATEMENT - ASSETS (Tables)

v3.24.3
SELECTED FINANCIAL STATEMENT - ASSETS (Tables)
9 Months Ended
Sep. 30, 2024
Balance Sheet Related Disclosures [Abstract]  
Schedule of inventory

Inventories consisted of the following (in thousands):

 

 

September 30, 2024

 

 

December 31, 2023

 

Raw materials and components

$

1,218

 

 

$

1,329

 

Work-in-process

 

168

 

 

 

186

 

Finished goods

 

5,205

 

 

 

5,163

 

Inventory reserve

 

(4,981

)

 

 

(4,967

)

Total inventories, net

$

1,610

 

 

$

1,711

 

Schedule of prepaid expenses and other current assets

Prepaid expenses and other current assets consisted of the following (in thousands):

 

 

September 30, 2024

 

 

December 31, 2023

 

Prepaid insurance

$

166

 

 

$

595

 

Prepaid expenses

 

364

 

 

 

536

 

Other current assets

 

817

 

 

 

596

 

Total prepaid expenses and other current assets

$

1,347

 

 

$

1,727

 

Schedule of property and equipment

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

 

 

September 30, 2024

 

 

December 31, 2023

 

Equipment

$

387

 

 

$

383

 

Leasehold improvements

 

39

 

 

 

39

 

Furniture and fixtures

 

99

 

 

 

99

 

Total property and equipment

 

525

 

 

 

521

 

Less: accumulated depreciation

 

(476

)

 

 

(462

)

Total property and equipment, net

$

49

 

 

$

59