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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 1,611 $ 7,839
Accounts receivable, net 4,623 5,398
Inventories 5,833 7,125
Prepaid expenses and other current assets 978 968
Total current assets 13,045 21,330
Property and equipment, net 1,031 1,158
Intangible assets, net 1,267 1,483
Deferred tax asset 561 554
Other assets 347 305
Total assets 16,251 24,830
Current liabilities:    
Line of credit 672 1,458
Shareholder notes payable 0 1,803
Accounts payable 4,145 5,979
Accrued expenses and other current liabilities 5,143 6,345
Income taxes payable 693 642
Total current liabilities 10,653 16,227
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Preferred stock, par value $0.01 per share: authorized 100,000; no shares issued and outstanding 0 0
Common stock, par value $0.01 per share: authorized 50,000,000 shares; issued and outstanding 15,722,537 and 15,703,301 shares at June 30, 2017 and December 31, 2016, respectively 157 157
Additional paid-in capital 238,093 237,838
Accumulated other comprehensive loss (6,108) (6,329)
Accumulated deficit (226,544) (223,063)
Total stockholders’ equity 5,598 8,603
Total liabilities and stockholders’ equity $ 16,251 $ 24,830