v3.26.1
Balance Sheet Details
3 Months Ended
Mar. 31, 2026
Offsetting [Abstract]  
Balance Sheet Details Balance Sheet Details
Inventory
Inventory consisted of the following as of March 31, 2026 and December 31, 2025 (in thousands):
March 31, 2026December 31, 2025
Raw materials$5,191 $4,390 
Work in process1,622 614 
Finished goods13 23 
Total inventory$6,826 $5,027 
Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following as of March 31, 2026 and December 31, 2025 (in thousands):
March 31, 2026December 31, 2025
Prepaid insurance$86 $96 
Other receivable
30 99 
Other prepaid expenses
952 626 
Total prepaid expenses and other current assets$1,068 $821 
Property and Equipment, Net
Property and equipment, net consisted of the following as of March 31, 2026 and December 31, 2025 (in thousands):
Useful LifeMarch 31, 2026December 31, 2025
Scanners5 Years$1,936 $1,936 
Computer and lab equipment
3-5 Years
1,664 1,647 
Leasehold improvementsVarious421 421 
Software3 Years50 50 
Furniture and fixtures7 Years82 82 
Total property and equipment, gross
4,153 4,136 
Less: accumulated depreciation and amortization(3,838)(3,818)
Total property and equipment, net
$315 $318 
Depreciation and amortization expense was $20 thousand and $38 thousand for the three months ended March 31, 2026 and 2025, respectively.
Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following as of March 31, 2026 and December 31, 2025 (in thousands):
March 31, 2026December 31, 2025
Accrued legal
$2,028 $1,937 
Accrued personnel costs
1,852 1,489
Accrued purchases624 94 
Deferred revenue
44 
Other583 298 
Total accrued expenses and other current liabilities$5,131 $3,825