Balance Sheet

v3.19.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash $ 9,236 $ 7,655
Accounts receivable, net of allowances of $179 and $128, respectively 3,793 3,660
Inventories, net 3,300 3,371
Prepaid expenses and other current assets 506 281
Total current assets 16,835 14,967
Property and equipment, net 2,331 2,365
Right-of-use assets 1,365 0
Goodwill 189 189
Other assets 140 134
Total assets 20,860 17,655
Current liabilities:    
Accounts payable 2,474 3,156
Accrued liabilities 3,286 3,541
Deferred revenues, current 1,211 1,102
Note payable, current 2,333 2,333
Lease liabilities, current 406 0
Total current liabilities 9,710 10,132
Deferred revenues 1,499 1,495
Note payable, net 2,093 2,648
Lease liabilities 1,006 0
Warrant liability 1,964 585
Other non-current liabilities 54 67
Total liabilities 16,326 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 March 31, 2019 and December 31, 2018 0 0
Common stock, $0.001 par value; 141,429 shares authorized; 67,529 and 62,963, shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively 68 63
Additional paid-in capital 182,107 173,903
Accumulated other comprehensive income (loss) 56 (92)
Accumulated deficit (177,697) (171,146)
Total stockholders' equity 4,534 2,728
Total liabilities and stockholders' equity $ 20,860 $ 17,655

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