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Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Significant Accounting Policies [Abstract]  
Summary of Activity Related to Warranty Liability Included in Other Current Liabilities



 

 

 

 

 

 



 

Twelve Months Ended



 

December 31,



 

2019

 

2018

Beginning balance

 

$

423 

 

$

468 

Warranty accruals and adjustments

 

 

58 

 

 

132 

Warranty claims

 

 

(181)

 

 

(177)

Ending balance

 

$

300 

 

$

423 



Schedule of Potentially Dilutive Common Stock Equivalents



 

 

 

 



 

 

 

 



 

Twelve Months Ended



 

December 31,



 

2019

 

2018

Options

 

5,404,985 

 

4,678,420 

Warrants

 

19,295,773 

 

9,055,773 

Convertible preferred stock

 

7,545,333 

 

7,545,333 

Total potentially dilutive common stock equivalents

 

32,246,091 

 

21,279,526 



Reconciliation of the Level 3 Warrant Liability Measured and Recorded at Fair Value on a Recurring Basis



 

 

 

 

 

Estimated Fair Value

Balance as of January 1, 2019

 

$

1,497 

Fair value of warrants issuance during period

 

 

 -

Change in fair value of warrant liability, net

 

 

(1,474)

Balance as of December 31, 2019

 

$

23 



Impact of Adoption of ASC 842 on Balance Sheet



 

 

 

 

 

 

 

 

 



 

December 31,
2018

 

Adjustments
Due to the
Adoption of
ASC 842

 

January 1,
2019

Right of Use Assets (1)

 

 

 

 

 

 

 

 

 

Operating lease - right of use asset

 

$

 —

 

$

4,267 

 

$

4,267 



 

 

 

 

 

 

 

 

 

Operating lease liabilities

 

 

 

 

 

 

 

 

 

Current

 

$

 —

 

$

964 

 

$

964 

Noncurrent

 

$

 —

 

$

3,432 

 

$

3,432 



(1) Operating lease right-of-use assets includes deferred rent of $129 thousand