v3.25.2
BALANCE SHEET ACCOUNT DETAIL (Tables)
 6 Months Ended
Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Inventory
Inventory consists of the following:
June 30, 2025December 31, 2024
Current assets:
Work in progress$1,582 $614 
Finished goods2,291 2,006 
Inventory3,873 2,620 
Non-current assets:
Raw materials2,532 2,533 
Inventory, non-current2,532 2,533 
Total inventory$6,405 $5,153 
Schedule of Property and Equipment, Net
Property and equipment, net consists of the following:
June 30, 2025December 31, 2024
Furniture and fixtures$1,625 $1,598 
Office equipment1,127 1,127 
Laboratory equipment451 167 
Leasehold improvements1,160 794 
Manufacturing equipment1,228 604 
Property and equipment, at cost5,591 4,290 
(Less): Accumulated depreciation(2,409)(1,976)
Property and equipment, net $3,182 $2,314 
Schedule of Intangible Assets, Net
Intangible assets, net consists of the following:
June 30, 2025December 31, 2024
Intangible assets, gross$9,000 $9,000 
(Less): Accumulated amortization(1,154)(674)
Intangible assets, net$7,846 $8,326 
Schedule of Expected Future Amortization Expense
As of June 30, 2025, the expected future amortization expense for the Company's intangible assets is as follows:
Amounts
2025 (remaining six months)$480 
2026961 
2027961 
2028961 
2029961 
Thereafter3,522 
Total future amortization$7,846 
Schedule of Accounts Payable and Other Accrued Liabilities
Accounts payable and other accrued liabilities consists of the following:
June 30, 2025December 31, 2024
Trade accounts payable and other$28,075 $27,739 
Accrued product sales deductions45,117 33,122 
Accrued royalty payable5,132 3,320 
Operating lease liability, current317 608 
Accounts payable and other accrued liabilities$78,641 $64,789