Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities (Tables)

v3.10.0.1
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2018
Accrued Liabilities and Other Liabilities [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following:
 
 
 
June 30,
 
 
December 31,
 
 
 
2018
 
 
2017
 
Salaries, benefits and related expenses
 
$ 2,043
 
 
$ 2,850
 
Severance
 
 
381
 
 
 
-
 
Device maintenance
 
 
109
 
 
 
121
 
Device warranty
 
 
311
 
 
 
232
 
Clinical trials
 
 
212
 
 
 
136
 
Capital lease obligation
 
 
35
 
 
 
34
 
Other
 
 
71
 
 
 
130
 
Total
 
$ 3,162
 
 
$ 3,503
 
Product Maintenance And Warranty
A reconciliation of the changes in the current portion of maintenance and warranty liabilities for the six-month period ended June 30, 2018 is as follows:
 
 
 
Maintenance
 
 
Warranty
 
 
Total
 
Balance at December 31, 2017
 
$ 121
 
 
$ 232
 
 
$ 353
 
Additions for estimated future expense
 
 
-
 
 
 
213
 
 
 
176
 
Incurred costs
 
 
(12 )
 
 
(134 )
 
 
(109 )
Balance at June 30, 2018
 
$ 109
 
 
$ 311
 
 
$ 420