v3.26.1
Balance Sheet Details (Tables)
 6 Months Ended
Jun. 30, 2026
Balance Sheet Related Disclosures [Abstract]  
Schedule of Inventory

Inventory consists of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Component materials

 

$

5,044

 

 

$

4,985

 

Finished goods

 

 

1,693

 

 

 

2,303

 

Total

 

$

6,737

 

 

$

7,288

 
Schedule of Property and Equipment

Property and equipment are comprised of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Furniture and fixtures

 

$

921

 

 

$

857

 

Computer equipment and software

 

 

391

 

 

391

 

Laboratory and manufacturing equipment

 

 

2,508

 

 

 

2,418

 

Leasehold improvements

 

 

855

 

 

852

 

Construction in progress

 

 

147

 

 

218

 

Total Property and Equipment

 

 

4,822

 

 

 

4,736

 

Less: accumulated depreciation and amortization

 

 

3,062

 

 

 

2,706

 

Property and Equipment, Net

 

$

1,760

 

 

$

2,030

 
Schedule of Other Non-Current Assets

Other non-current assets are comprised of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Recorders at customer locations

 

$

2,130

 

 

$

1,838

 

Less: accumulated depreciation of recorders at customer locations

 

 

(1,099

)

 

 

(1,033

)

Recorders at customer locations, net

 

 

1,031

 

 

805

 

Recorders and related components

 

 

1,613

 

 

 

1,141

 

Deferred debt financing cost

 

 

155

 

 

335

 

Other non-current assets

 

 

621

 

 

 

631

 

Total non-current assets

 

$

3,420

 

 

$

2,912

 

 
Schedule of Accrued Liabilities

Accrued liabilities are comprised of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Accrued bonuses and payroll

 

$

3,814

 

 

$

6,082

 

Accrued commissions

 

 

3,328

 

 

 

4,048

 

Professional fees and other costs

 

 

3,489

 

 

 

1,994

 

Employee stock purchase plan liability

 

 

1,540

 

 

 

1,004

 

Other

 

 

310

 

 

 

1,200

 

Total

 

$

12,481

 

 

$

14,328