Balance Sheet

v3.19.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash $ 13,262 $ 7,655
Accounts receivable, net of allowances of $119 and $128, respectively 4,541 3,660
Inventories, net 3,724 3,371
Prepaid expenses and other current assets 606 281
Total current assets 22,133 14,967
Property and equipment, net 1,816 2,365
Right-of-use assets 1,277 0
Goodwill 189 189
Other assets 168 134
Total assets 25,583 17,655
Current liabilities:    
Accounts payable 2,480 3,156
Accrued liabilities 2,768 3,541
Deferred revenues, current 1,369 1,102
Note payable, current 2,333 2,333
Lease liabilities, current 393 0
Total current liabilities 9,343 10,132
Deferred revenues 1,761 1,495
Note payable, net 1,535 2,648
Lease liabilities 934 0
Warrant liabilities 6,561 585
Other non-current liabilities 45 67
Total liabilities 20,179 14,927
Commitments and contingencies (Note 14)
Stockholders’ equity:    
Convertible preferred stock, $0.001 par value; 10,000 shares authorized; none issued and outstanding at June 30, 2019 and December 31, 2018 0 0
Common stock, $0.001 par value; 141,429 shares authorized; 74,895 and 62,963, shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively 75 63
Additional paid-in capital 186,142 173,903
Accumulated other comprehensive loss (50) (92)
Accumulated deficit (180,763) (171,146)
Total stockholders’ equity 5,404 2,728
Total liabilities and stockholders’ equity $ 25,583 $ 17,655

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