v3.23.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Current assets:      
Cash and cash equivalents $ 4,453 $ 17,208 $ 24,545
Investment, related party 5,900 10,500  
Accounts receivable, net 2,193 3,748 3,784
Inventories, net 14,785 7,168 4,458
Prepaid expenses and other current assets 929 810 4,987
Total current assets 32,296 43,140 46,421
Property and equipment, net 175 204 267
Operating lease right-of-use assets 1,107 1,375
Intangible asset, net 2,823 3,032 3,450
Other assets 504 320 268
Total assets 36,905 50,884 53,219
Current liabilities:      
Acquisition contract liabilities, net 7,121 6,942 3,242
Operating lease liabilities 489 498
Accrued expenses and other current liabilities 10,736 10,864 9,654
Line of credit 1,106  
Total current liabilities 25,352 20,894 13,836
Long-term liabilities:      
Acquisition contract liabilities, net 2,300 2,400 9,542
Warrant liabilities 1,440 2,843 12,854
Operating lease liabilities, non-current 600 848
Other liabilities 40 21 5,649
Total liabilities 29,732 27,006 41,881
Commitments and contingencies (Note 18)
Stockholders’ equity:      
Preferred Stock, $0.001 par value, 20,000,000 shares authorized, zero shares issued and outstanding as of June 30, 2023 and December 31, 2022
Common Stock, $0.001 par value, 15,000,000 shares authorized; 1,367,628 and 1,359,040 shares issued and outstanding as of June 30, 2023 and December 31, 2022   1 1
Additional paid-in capital   103,396 90,216
Accumulated deficit (96,834) (79,519) (78,879)
Total stockholders’ equity 7,173 23,878 11,338
Total liabilities and stockholders’ equity 36,905 50,884 53,219
Revision of Prior Period, Adjustment [Member]      
Stockholders’ equity:      
Common Stock, $0.001 par value, 15,000,000 shares authorized; 1,367,628 and 1,359,040 shares issued and outstanding as of June 30, 2023 and December 31, 2022 27 27  
Additional paid-in capital 103,980 103,370  
Total stockholders’ equity   23,878 11,338
Related Party [Member]      
Current assets:      
Investment, related party 5,935 10,548
Other receivables, related party 4,001 3,658 8,647
Other receivables long term, related party 2,813 2,813
Current liabilities:      
Accounts payable, related parties 4,657 1,312 282
Nonrelated Party [Member]      
Current liabilities:      
Accounts payable, related parties $ 1,243 $ 1,278 $ 658