v3.25.1
Balance Sheet Components (Tables)
3 Months Ended
Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Current Assets
Prepaid and other current assets are summarized as follows:
March 31, 2025
(unaudited)
December 31, 2024
Prepaid expense$1,960 $2,119 
Costs-share receivables307 600 
Accrued interest receivable1,336 1,138 
Refundable deposit125 125 
Other160 143 
Total prepaid and other current assets$3,888 $4,125 
Property, Plant and Equipment
Property and equipment, net are summarized as follows:
As of
March 31, 2025
(unaudited)
December 31, 2024
Computers and equipment$366 $366 
Furniture, fixtures and machinery470 146 
Software1,020 1,020 
Leasehold improvements93 45 
Total property and equipment, gross1,949 1,577 
Less accumulated depreciation and amortization(499)(375)
Total property and equipment, net$1,450 $1,202 
Schedule of Accrued Liabilities
Accrued expenses and other are summarized as follows:
As of
March 31, 2025
(unaudited)
December 31, 2024
Accrued professional fees1,380 $652 
Accrued payroll and bonuses1,177 636 
Credit card liabilities260 261 
Franchise and income taxes payable506 202 
General accrued expenses221 134 
Total accrued expenses and other$3,544 $1,885