Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities (Tables)

v3.8.0.1
Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2018
Accrued Liabilities and Other Liabilities [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following:
 
 
 
March 31,
 
December 31,
 
 
 
2018
 
2017
 
Salaries, benefits and related expenses
 
$
2,301
 
$
2,850
 
Device maintenance
 
 
121
 
 
121
 
Device warranty
 
 
283
 
 
232
 
Clinical trials
 
 
180
 
 
136
 
Capital lease obligation
 
 
34
 
 
34
 
Other
 
 
92
 
 
130
 
Total
 
$
3,011
 
$
3,503
 
Product Maintenance And Warranty
A reconciliation of the changes in the current portion of maintenance and warranty liabilities for the period ended March 31, 2018 is as follows:
 
 
 
Maintenance
 
Warranty
 
Total
 
Balance at December 31, 2017
 
$
121
 
$
232
 
$
353
 
Additions for estimated future expense
 
 
-
 
 
82
 
 
82
 
Incurred costs
 
 
-
 
 
(31)
 
 
(31)
 
Balance at March 31, 2018
 
$
121
 
$
283
 
$
404