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BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 1,150 $ 1,779
Trade accounts receivable, less allowance for doubtful accounts of $5 on June 30, 2017 and December 31, 2016 2,199 434
Inventories, net 763 772
Prepaid expenses and other current assets 407 442
Total current assets 4,519 3,427
Equipment and leasehold improvements, net 1,387 1,395
Other assets, net 18 20
Total assets 5,924 4,842
Current liabilities:    
Current portion of capital lease obligations 57 107
Accounts payable 1,004 669
Accrued expenses 984 521
Total current liabilities 2,045 1,297
Long-term portion of capital lease obligations 305 110
Long-term deferred rent 438 466
Asset retirement obligations 181 178
Total long-term liabilities 924 754
Stockholders' equity:    
Preferred stock, $.01 par value, 24,088 shares authorized and no shares issued and outstanding  
Common stock, $.01 par value, 42,000,000; 31,234,330 and 31,229,996 shares issued and outstanding on June 30, 2017 and December 31, 2016, respectively 312 312
Additional paid-in capital 97,454 97,359
Accumulated deficit (94,811) (94,880)
Total stockholders' equity 2,955 2,791
Total liabilities and stockholders' equity $ 5,924 $ 4,842