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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 33,084 $ 11,534
Restricted cash 40 1,790
Accounts receivable, net of allowance for doubtful accounts of $514 and $659 at June 30, 2022 and December 31, 2021, respectively 11,747 13,297
Accounts receivable, related party 11,603 0
Inventories, net 13,249 9,454
Other current assets 4,000 3,762
Current contract assets 6,260 0
Assets held for sale 535 2,762
Total current assets 80,518 42,599
Property and equipment, net 4,819 5,296
Operating lease right-of-use assets 1,771 2,041
Deferred tax assets, net 283 279
Other long-term assets 17 29
Long term contract assets 76,063 0
Total assets 163,471 50,244
Current liabilities:    
Accounts payable 19,771 7,616
Accrued liabilities 7,115 8,996
Income taxes payable 103 4
Interest payable 106 82
Current portion of operating lease liabilities 636 602
Current portion of finance lease liabilities 34 41
Current portion of long-term debt 1,690 1,436
Convertible notes payable 18,323 0
Contract consideration convertible notes payable 67,220 0
Total current liabilities 114,998 18,777
Deferred revenue, long-term 84 91
Long-term operating lease liabilities 6,695 7,779
Long-term finance lease liabilities 38 53
Long-term debt 3,098 3,352
TOTAL LIABILITIES 124,913 30,052
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.0001 par value, 100,000 shares authorized; no shares issued and outstanding 0 0
Common stock, $0.0001 par value, 140,000,000 shares authorized; 82,884,690 shares issued and 76,773,333 shares outstanding at June 30, 2022 ; 79,483,837 shares issued and 73,461,203 shares outstanding at December 31, 2021 8 8
Additional paid-in capital 386,310 363,417
Accumulated other comprehensive income 176 81
Accumulated deficit (313,698) (309,214)
Treasury stock, at cost; 6,111,357 and 6,022,634 shares at June 30, 2022 and December 31, 2021 , respectively (34,238) (34,100)
Total stockholders’ equity 38,558 20,192
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 163,471 $ 50,244