v3.26.3
Condensed Consolidated Balance Sheets Details (Tables)
9 Months Ended
Sep. 30, 2026
Condensed Consolidated Balance Sheets Details [Abstract]  
Schedule of Inventory The composition of inventory, non-current as of September 30, 2026 and December 31, 2025 is as follows:

 

    September 30,
2026
    December 31,
2025
 
Sub-assemblies, components, and raw materials   $ 2,611     $ 2,504  
Work-in-process     1,695       1,683  
Inventory, gross   $ 4,306     $ 4,187  
Less: allowance for inventory obsolescence     (905 )     (798 )
Total Inventory, net     3,401       3,389  
Less: inventory, current     (284 )     (293 )
Inventory, non-current   $ 3,117     $ 3,096  
Schedule of Allowance for Inventory

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

 

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

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

 

    September 30,
2026
    December 31,
2025
 
Prepaid insurance   $ 469     $ —  
Inventory deposits     472       435  
Installation deposit     433       —  
Prepaid software subscriptions     137       52  
Other prepaid expenses and other current assets     82       83  
Total   $ 1,593     $ 570  
Schedule for Property and Equipment, Net

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

 

    September 30,
2026
    December 31,
2025
 
Specialized technical equipment   $ 9,393     $ 9,393  
Production and laboratory equipment     7,386       7,198  
Computer equipment     375       319  
Computer software     302       302  
Leasehold improvements     13,784       13,760  
Construction in progress     9,478       8,452  
Total property and equipment     40,718       39,424  
Less accumulated depreciation     (14,812 )     (12,210 )
Property and equipment, net   $ 25,906     $ 27,214  
Schedule of Accrued Expenses and Other Current Liabilities

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

 

    September 30,
2026
    December 31,
2025
 
Accrued compensation and benefits   $ 830     $ 569  
Customer deposits     600       600  
Other accrued expenses and other current liabilities     348       431  
Accrued interest     —       390  
Total   $ 1,778     $ 1,990  
Schedule of Other Non-Current Liabilities

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

 

    September 30,
2026
    December 31,
2025
 
Customer deposits   $ 1,000     $ 1,000  
Government grant obligation     750       750  
Asset retirement obligation     584       568  
Other     —       283  
Total   $ 2,334     $ 2,601