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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 29,879 $ 6,448
Accounts receivable, trade, net 4,351 5,345
Inventories 10,890 10,972
Prepaid expenses and other current assets 1,134 1,348
Total current assets 46,254 24,113
Assets held for rent, net 4,958 3,922
Property and equipment, net 5,347 5,572
Operating lease right-of-use assets, net 740 1,040
Long-term deposits and other assets 36 50
Investments 2,500 2,500
Accrued interest receivable 41
Intangible assets, net 20,588 21,982
Goodwill 33,506 33,637
Total assets 113,970 92,816
Current liabilities    
Accounts payable 3,077 3,119
Accrued expenses and other current liabilities 2,606 3,369
Lease liabilities, operating, current portion 844 804
Contingent consideration, current portion 377
Warrant liability, current portion 963
Total current liabilities 7,490 7,669
Warrant liability, long-term 39,602
Contingent consideration, long-term 388 1,537
Lease liabilities, operating, long-term 116 550
Other long-term liabilities 133 4
Total liabilities 8,127 49,362
Commitments and Contingencies (Note 11)
Shareholders’ equity    
Preferred stock, $0.001 par value; 1,000,000 shares authorized, Series A, 4,250 shares designated, and 0 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively 0
Common stock, $0.001 par value; 150,000,000 shares authorized, 25,982,367 and 20,825,452 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively 26 21
Additional paid-in capital 199,941 143,485
Accumulated deficit (94,124) (100,052)
Total shareholders’ equity 105,843 43,454
Total liabilities and shareholders’ equity $ 113,970 $ 92,816