XML 13 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 9,653 $ 12,689
Accounts receivable, net of allowance for doubtful accounts of $6 at March 31, 2018 and December 31, 2017, respectively 127 95
Inventory 148 191
Prepaid expenses 277 340
Total current assets 10,205 13,315
Property and equipment, net 152 169
Other assets 54 54
Total assets 10,411 13,538
Current liabilities:    
Accounts payable 738 902
Accrued expenses and other current liabilities 1,323 1,263
Deferred revenue 60 167
Total current liabilities 2,121 2,332
Deferred rent 83 81
Total liabilities 2,204 2,413
Stockholders’ equity:    
Preferred stock, $0.001 par value, 25,000,000 shares authorized; no shares issued and outstanding as of March 31, 2018 and December 31, 2017
Common stock, $0.001 par value, 100,000,000 shares authorized as of March 31, 2018 and December 31, 2017 respectively; 38,241,244 and 38,218,660 shares issued and outstanding as of March 31, 2018 and December 31, 2017, respectively 38 38
Additional paid-in capital 84,157 83,537
Accumulated deficit (75,988) (72,450)
Total stockholders’ equity 8,207 11,125
Total liabilities and stockholders’ equity $ 10,411 $ 13,538