Balance Sheet

v3.8.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 33,439 $ 16,846
Accounts receivable, net 2,168 1,780
Inventories, net 2,378 1,556
Prepaid expenses and other current assets 2,097 502
Deferred cost of revenue, current 86 0
Total current assets 40,168 20,684
Property and equipment, net 2,301 2,435
Intangible assets, net 626 1,026
Goodwill 189 189
Other assets 121 91
Total assets 43,405 24,425
Current liabilities:    
Accounts payable 990 1,879
Accrued liabilities 2,746 3,556
Deferred revenues, current 1,242 825
Note payable, current 1,556 0
Other liabilities, current 58 54
Total current liabilities 6,592 6,314
Deferred revenue 685 805
Note payable 5,368 6,789
Warrant liabilities 767 3,546
Contingent consideration liability 248 217
Contingent success fee liability 13 116
Other non-current liabilities 65 107
Total liabilities 13,738 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 September 30, 2017, and December 31, 2016, respectively 0 0
Common stock, $0.001 par value; 71,429 shares authorized; 59,904 and 21,894 shares issued and outstanding as of September 30, 2017, and December 31, 2016, respectively 60 22
Additional paid-in capital 165,060 121,291
Accumulated other comprehensive (loss) income (277) 79
Accumulated deficit (135,176) (114,861)
Total stockholders' equity 29,667 6,531
Total liabilities and stockholders' equity $ 43,405 $ 24,425

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