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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 9,839 $ 11,903
Trade accounts receivable, net 8,148 8,741
Inventory 4,481 4,226
Prepaid expenses and other current assets 1,729 2,284
Total current assets 24,197 27,154
Property and equipment, net 2,683 2,765
Leased right-of-use assets 2,022 2,217
Goodwill 10,845 10,845
Intangible assets, net 10,460 11,203
Other assets 216 216
Total assets 50,423 54,400
Current liabilities:    
Accounts payable 6,744 6,507
Accrued compensation 871 2,874
Accrued liabilities and other 2,156 2,615
Short-term lease liabilities 889 904
Total current liabilities 10,660 12,900
Deferred tax liability 142 139
Long-term lease liability 1,321 1,536
Total liabilities 12,123 14,575
Commitments and contingencies (Note 15)
Stockholders’ equity:    
Common stock and additional paid-in capital, par value $0.0001, 200,000 shares authorized; 10,949 shares issued and 10,407 shares outstanding at March 31,2023; and 10,767 shares issued and 10,226 shares outstanding at December 31,2022. 112,615 111,282
Treasury stock, at cost: 541 shares at March 31, 2023 and December 31,2022. (5,364) (5,364)
Accumulated deficit (68,951) (66,093)
Total stockholders’ equity 38,300 39,825
Total liabilities and stockholders’ equity $ 50,423 $ 54,400