Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover Page
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets - Parenthetical
Condensed Consolidated Statements of Operations
Condensed Consolidated Statements of Redeemable Convertible Preferred Stock, Common Stock and Stockholders??? Equity (Deficit)
Condensed Consolidated Statements of Redeemable Convertible Preferred Stock, Common Stock and Stockholders??? Equity (Parenthetical)
Condensed Consolidated Statements of Cash Flows
Notes to Financial Statements
Description of Business
Summary of Significant Accounting Policies
Fair Value Measurements and Fair Value of Financial Instruments
Accrued Expenses
Debt
Commitments and Contingencies
Common Stock and Warrants
Redeemable Convertible Preferred Stock
Stock-Based Compensation
Net income (loss) Per Share Attributable to Common Stockholders
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Fair Value Measurements and Fair Value of Financial Instruments (Tables)
Accrued Expenses (Tables)
Debt and Convertible Preferred Stock and Common Stock Warrants (Tables)
Common Stock and Warrants (Tables)
Redeemable Convertible Preferred Stock (Tables)
Stock-Based Compensation (Tables)
Net income (loss) Per Share Attributable to Common Stockholders (Tables)
Notes Details
Description of Business (Details)
Summary of Significant Accounting Policies - Narrative (Details)
Summary of Significant Accounting Policies - Disaggregation of Revenue (Details)
Fair Value Measurements and Fair Value of Financial Instruments - Narrative (Details)
Fair Value Measurements and Fair Value of Financial Instruments - Schedule of Fair Value Measurement Inputs and Valuation Techniques (Details)
Fair Value Measurements and Fair Value of Financial Instruments - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details)
Fair Value Measurements and Fair Value of Financial Instruments - Schedule of Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation (Details)
Accrued Expenses (Details)
Debt - Schedule of Debt (Details)
Debt - Narrative (Details)
Commitments and Contingencies (Details)
Common Stock and Warrants - Narrative (Details)
Common Stock and Warrants - Schedule of Warrants Outstanding (Details)
Common Stock and Warrants - Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions (Details)
Common Stock and Warrants - Schedule of Reserved for Issuance (Details)
Redeemable Convertible Preferred Stock - Narrative (Details)
Redeemable Convertible Preferred Stock - Fair Value Measurement Inputs and Valuation Techniques (Details)
Redeemable Convertible Preferred Stock - Schedule of Gross Proceeds and Transaction Costs between Preferred Stock and Warrants (Details)
Stock-Based Compensation - Share-Based Payment Arrangement, Option, Activity (Details)
Stock-Based Compensation - Narrative (Details)
Stock-Based Compensation - Schedule of Performance-based Restricted Stock Units Activity (Details)
Net income (loss) Per Share Attributable to Common Stockholders - Schedule of Earnings Per Share, Basic and Diluted (Details)
Net income (loss) Per Share Attributable to Common Stockholders - Antidilutive Securities (Details)
Accrued Expenses (Tables)
v3.23.3
Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities
Accrued expenses consisted of the following (in thousands):
September 30,
2023
December 31,
2022
Inventory purchases
$
3,122
$
2,757
Compensation and benefits
4,250
1,714
Advertising costs
1,301
1,203
Fulfillment costs
1,069
1,725
Sales taxes
1,201
1,374
Transaction costs
281
17,500
Other accrued expenses
5,325
5,081
Total accrued expenses
$
16,549
$
31,354
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