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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash, cash equivalents and restricted cash $ 23,266 $ 24,606
Accounts receivable, net of allowance for doubtful accounts of $24 and $34, as of June 30, 2024 and December 31, 2023, respectively 928 1,625
Contract assets 2,254 3,609
Inventories, net 1,751 2,029
Prepaid expenses and other current assets 1,686 1,561
Total current assets 29,885 33,430
Property and equipment, net 12,043 8,948
Capitalized internal-use software, net 2,287 2,069
Right of use assets, net 896 981
Intangible assets, net 484 537
Non-marketable equity investment 300 300
Goodwill 185 185
Note receivable 1,229 1,200
Other assets 142 142
TOTAL ASSETS 47,451 47,792
Current liabilities:    
Revolving line of credit 20,000 20,000
Trade payables 1,449 4,657
Accrued liabilities 1,277 2,673
Deferred revenue 756 1,052
Note payable, current 890 946
Lease liabilities, current 266 302
Total current liabilities 24,638 29,630
Long-term liabilities:    
Lease liabilities, non-current 609 681
Notes payable, non-current 274 461
Other liabilities, non-current 125 125
Total liabilities 25,646 30,897
Commitments and contingencies (see Note 13)
Stockholders' equity:    
Preferred stock, $0.001 par value; 10,000 shares authorized; no shares issued and outstanding 0 0
Common stock, $0.001 par value; 200,000 authorized; 14,458 and 14,118 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively 14 14
Additional paid-in capital 328,788 322,436
Accumulated deficit (306,997) (305,555)
Total stockholders' equity 21,805 16,895
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 47,451 $ 47,792