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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current Assets    
Cash, including restricted cash of $0.2 million and $0.2 million, respectively $ 18,812 $ 22,616
Trade receivables, net of allowances of $2.8 million and $0.5 million, respectively; receivables from related party: $0.8 million and $0.7 million, respectively 2,175 4,359
Contract assets 0 56
Receivable held at escrow, net of allowance of $0.1 million 0 677
Inventories 11,535 8,249
Prepaid expenses and other assets 996 577
Total current assets 33,518 36,534
Leasehold improvements and equipment, net 3,765 3,585
Intangible assets, net 1,311 1,547
Right of use assets 891 0
Other long-term assets 762 566
Total assets 40,247 42,232
Current Liabilities    
Accounts payable 9,626 9,548
Accrued expenses 4,415 4,444
Current maturities of operating lease obligations 595 0
Current maturities of finance lease obligations 258 173
Contract liabilities and customer deposits 169 275
Total current liabilities 15,063 14,440
Deferred revenue 3,873 0
Operating lease obligations, less current maturities 848 0
Finance lease obligations, less current maturities 18 137
Deferred rent 0 477
Total liabilities 19,802 15,054
Commitments and contingencies
Stockholders' Equity    
Common stock, $.001 par value; authorized 150,000 shares; issued and outstanding December 31, 2019 59,562 shares and December 31, 2018 55,089 shares 60 55
Additional paid-in capital 142,285 116,876
Accumulated deficit (121,900) (89,753)
Total stockholders' equity 20,445 27,178
Total liabilities and stockholders' equity $ 40,247 $ 42,232