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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents, including restricted cash of $0.2 million for both periods presented $ 20,441 $ 28,219
Trade receivables, net of allowances of $122 and $65, respectively; Including receivables from Related Party of $3.1 million and $2.1 million, respectively. 8,482 5,226
Inventories 14,677 13,601
Prepaid expenses and other assets 2,967 1,859
Total current assets 46,567 48,905
Leasehold improvements and equipment, net 2,799 3,003
Intangible assets, net 671 857
Right-of-use assets 3,523 4,352
Other long-term assets 497 723
Total assets 54,057 57,840
Current liabilities    
Accounts payable 9,679 10,423
Accrued expenses 7,337 6,481
Current maturities of operating lease obligations 680 528
Current maturities of finance lease obligations 16 20
Customer deposits 157 161
Total current liabilities 17,869 17,613
Deferred revenue 3,955 4,346
Operating lease obligations, less current maturities 3,539 4,154
Finance lease obligations, less current maturities 22 0
Total liabilities 25,385 26,113
Commitments and Contingencies (Notes 10 and 17)
Stockholders' Equity    
Common stock, $0.001 par value; authorized 150,000 shares; 74,567 shares and 68,126 shares issued and outstanding at December 31, 2022 and December 31, 2021, respectively. 74 68
Additional paid-in capital 214,094 200,614
Accumulated deficit (185,493) (168,953)
Cumulative translation adjustments (3) (2)
Total stockholders' equity 28,672 31,727
Total liabilities and stockholders' equity $ 54,057 $ 57,840