Balance Sheet

v3.7.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 10,701 $ 16,846
Accounts receivable, net 2,107 1,780
Inventories, net 1,896 1,556
Prepaid expenses and other current assets 597 502
Total current assets 15,301 20,684
Property and equipment, net 2,562 2,435
Intangible assets, net 762 1,026
Goodwill 189 189
Other assets 118 91
Total assets 18,932 24,425
Current liabilities:    
Accounts payable 2,068 1,879
Accrued liabilities 2,458 3,556
Deferred revenues, current 948 825
Note payable, current 972 0
Accrued restructuring 95 0
Other liabilities, current 46 54
Total current liabilities 6,587 6,314
Deferred revenue 653 805
Note payable 5,906 6,789
Warrant liabilities 3,810 3,546
Contingent consideration liability 238 217
Contingent success fee liability 37 116
Other non-current liabilities 73 107
Total liabilities 17,304 17,894
Commitments and contingencies (Note 15)
Stockholders' equity:    
Convertible preferred stock, $0.001 par value; 10,000 shares authorized; none issued and outstanding at June 30, 2017 and December 31, 2016, respectively 0 0
Common stock, $0.001 par value; 71,429 shares authorized; 25,789 and 21,894 shares issued and outstanding as of June 30, 2017 and December 31, 2016, respectively 26 22
Additional paid-in capital 130,598 121,291
Accumulated other comprehensive (loss) income (155) 79
Accumulated deficit (128,841) (114,861)
Total stockholders' equity 1,628 6,531
Total liabilities and stockholders' equity $ 18,932 $ 24,425

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