Balance Sheet

v3.7.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash $ 9,426 $ 16,846
Accounts receivable, net 1,282 1,780
Inventories, net 1,819 1,556
Prepaid expenses and other current assets 689 502
Deferred cost of revenue, current 46 0
Total current assets 13,262 20,684
Property and equipment, net 2,458 2,435
Intangible assets, net 894 1,026
Goodwill 189 189
Other assets 92 91
Total assets 16,895 24,425
Current liabilities:    
Note payable, current 389 0
Accounts payable 2,867 1,879
Accrued liabilities 2,747 3,556
Deferred revenues, current 975 825
Capital lease obligation, current 43 54
Total current liabilities 7,021 6,314
Deferred revenue 776 805
Note payable 6,445 6,789
Warrant liability 3,615 3,546
Contingent consideration liability 217 217
Contingent success fee liability 117 116
Other non-current liabilities 87 107
Total liabilities 18,278 17,894
Commitments and contingencies (Note 14)
Stockholders' equity (deficit):    
Common stock, $0.001 par value; 71,429 shares authorized; 21,902 and 21,894 shares issued and outstanding as of March 31, 2017 and December 31, 2016, respectively 22 22
Additional paid-in capital 121,880 121,291
Accumulated other comprehensive income 49 79
Accumulated deficit (123,334) (114,861)
Total stockholders' equity (deficit) (1,383) 6,531
Total liabilities and stockholders' equity (deficit) $ 16,895 $ 24,425

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