Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v3.3.1.900
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash $ 19,552 $ 25,190
Accounts receivable less allowance of $93 and $55 2,069 1,549
Inventories, net 1,056 622
Prepaid expenses and other current assets 436 388
Deferred cost of revenue, current 2,088 1,551
Total current assets 25,201 29,300
Property and equipment, net 2,625 2,102
Deferred cost of revenue 2,502 2,017
Intangible assets, net 1,584 55
Goodwill 189 0
Other assets 97 0
Total assets 32,198 33,474
Current liabilities:    
Accounts payable 2,694 783
Accrued liabilities 1,885 2,378
Deferred revenues, current 3,960 3,412
Capital lease obligation, current 80 41
Total current liabilities 8,619 6,614
Deferred revenues 4,613 3,895
Warrant liability 9,195 0
Contingent consideration liability 768 0
Other non-current liabilities 195 165
Total liabilities $ 23,390 $ 10,674
Commitments and contingencies (Note 16)
Stockholders' equity:    
Convertible preferred stock, $0.001 par value; 10,000 shares authorized at December 31, 2015 and 2014; 13 and none issued and outstanding at December 31, 2015 and 2014, respectively $ 0 $ 0
Common stock, $0.001 par value; 500,000 shares authorized at December 31, 2015 and 2014; 105,191 and 101,622, shares issued and outstanding at December 31, 2015 and 2014, respectively 105 102
Additional paid-in capital 100,094 94,499
Accumulated deficit (91,391) (71,801)
Total stockholders' equity 8,808 22,800
Total liabilities and stockholders' equity $ 32,198 $ 33,474