XML 35 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Accounting Policies [Abstract]  
Inventories

Inventory consists of the following:

 

 

December 31,

 

 

December 31,

 

 

 

2017

 

 

2016

 

Raw material

 

$

118

 

 

$

143

 

Work in process

 

 

6,223

 

 

 

2,429

 

Finished goods

 

 

2,934

 

 

 

2,755

 

 

 

$

9,275

 

 

$

5,327

 

 

Components of Equipment, Molds, Furniture, and Fixtures

The Company’s equipment, molds, furniture and fixtures consisted of the following:

 

 

December 31,

 

 

December 31,

 

 

 

2017

 

 

2016

 

Furniture, fixtures and office equipment

 

$

2,258

 

 

$

2,234

 

Production molds and equipment

 

 

15,322

 

 

 

10,582

 

Molds and tooling in process

 

 

4,023

 

 

 

10,150

 

Less accumulated depreciation

 

 

(5,445

)

 

 

(5,099

)

 

 

$

16,158

 

 

$

17,867