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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 3,760 $ 4,307
Accounts receivable, net 1,781 1,496
Inventory 2,615 2,470
Prepaid expenses and other current assets 142 132
Total current assets 8,298 8,405
Property and equipment, net 161 152
Lease right-of-use assets 1,377 1,807
Intangible assets, net 349 381
Goodwill 759 759
License and supply agreement, net 216 271
Other assets 50 86
TOTAL ASSETS 11,210 11,861
Current liabilities:    
Accounts payable 649 873
Accrued expenses 565 794
Current portion of lease liabilities 348 446
Total current liabilities 1,562 2,113
Lease liabilities, net of current portion 1,063 1,390
TOTAL LIABILITIES 2,625 3,503
COMMITMENTS AND CONTINGENCIES (Note 10)  
STOCKHOLDERS’ EQUITY:    
Preferred stock, $.001 par value; 5,000,000 shares authorized at December 31, 2024 and 2023; no shares issued and outstanding at December 31, 2024 and 2023
Common stock, $.001 par value; 40,000,000 shares authorized at December 31, 2024 and 2023; 10,544,691 and 10,543,675 shares issued and outstanding at December 31, 2024 and 2023, respectively 11 10
Additional paid-in capital 152,906 152,754
Accumulated deficit (144,332) (144,406)
TOTAL STOCKHOLDERS’ EQUITY 8,585 8,358
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 11,210 $ 11,861