Balance Sheet

v3.8.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash $ 20,572 $ 27,813
Accounts receivable, net of allowances of $196 and $212, respectively 3,574 2,760
Inventories, net 2,833 3,025
Prepaid expenses and other current assets 958 1,339
Total current assets 27,937 34,937
Property and equipment, net 2,350 2,249
Intangible assets, net 359 491
Goodwill 189 189
Other assets 124 122
Total assets 30,959 37,988
Current liabilities:    
Accounts payable 3,392 2,420
Accrued liabilities 3,011 3,503
Deferred revenues, current 1,292 1,103
Note payable, current 2,333 2,139
Total current liabilities 10,028 9,165
Deferred revenues 766 816
Note payable, net 4,290 4,830
Warrant liability 916 1,648
Contingent liabilities 73 81
Other non-current liabilities 47 57
Total liabilities 16,120 16,597
Commitments and contingencies (Note 14)
Stockholders' equity:    
Convertible preferred stock, $0.001 par value; 10,000 shares authorized; none issued and outstanding at March 31, 2018 and December 31, 2017 0 0
Common stock, $0.001 par value; 141,429(1) shares authorized; 60,355 and 59,943, shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively 60 60
Additional paid-in capital 167,381 165,825
Accumulated other comprehensive loss (547) (340)
Accumulated deficit (152,055) (144,154)
Total stockholders' equity 14,839 21,391
Total liabilities and stockholders' equity $ 30,959 $ 37,988

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