v3.26.1
Condensed Consolidated Balance Sheets Details (Tables)
6 Months Ended
Jun. 30, 2026
Condensed Consolidated Balance Sheets Details [Abstract]  
Schedule of Inventory The composition of inventory, non-current as of June 30, 2026 and December 31, 2025 is as follows:

 

    June 30,
2026
    December 31,
2025
 
Sub-assemblies, components, and raw materials   $ 2,410     $ 2,211  
Work-in-process     1,687       1,683  
Inventory, non-current, gross   $ 4,097     $ 3,894  
Less: allowance for inventory obsolescence     (905 )     (798 )
Inventory, non-current   $ 3,192     $ 3,096  
Schedule of Allowance for Inventory

Activity in the allowance for inventory obsolescence, related solely to inventory, non-current was as follows:

 

    Amount  
Balance as of December 31, 2025   $ 798  
Provision charged to cost of revenue     107  
Balance as of June 30, 2026   $ 905  
Schedule for Prepaid Expenses and Other Current Assets

The composition of prepaid expenses and other current assets as of June 30, 2026 and December 31, 2025 is as follows:

 

    June 30,
2026
    December 31,
2025
 
Prepaid insurance   $ 705     $  
Installation deposit     444        
Inventory deposits     395       435  
Prepaid software subscriptions     135       52  
Other prepaid expenses and other current assets     109       83  
Total   $ 1,788     $ 570  
Schedule for Property and Equipment, Net

The composition of property and equipment, net as of June 30, 2026 and December 31, 2025 is as follows:

 

    June 30,
2026
    December 31,
2025
 
Specialized technical equipment   $ 9,393     $ 9,393  
Production and laboratory equipment     7,272       7,198  
Computer equipment     336       319  
Computer software     302       302  
Leasehold improvements     13,774       13,760  
Construction in progress     8,895       8,452  
Total property and equipment     39,972       39,424  
Less accumulated depreciation     (13,974 )     (12,210 )
Property and equipment, net   $ 25,998     $ 27,214  
Schedule of Accrued Expenses and Other Current Liabilities

The composition of accrued expenses and other current liabilities as of June 30, 2026 and December 31, 2025 is as follows:

 

    June 30,
2026
    December 31,
2025
 
Accrued compensation and benefits   $ 918     $ 569  
Customer deposits     600       600  
Other accrued expenses and other current liabilities     314       431  
Accrued interest           390  
Total   $ 1,832     $ 1,990  
Schedule of Other Non-Current Liabilities

The composition of other non-current liabilities as of June 30, 2026 and December 31, 2025 is as follows:

 

    June 30,
2026
    December 31,
2025
 
Customer deposits   $ 1,000     $ 1,000  
Government grant obligation     750       750  
Asset retirement obligation     579       568  
Other           283  
Total   $ 2,329     $ 2,601