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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 5,434 $ 12,586
Restricted cash 1,361 0
Accounts receivable, net of allowance for doubtful accounts of $382 and $275 at December 31, 2022 and 2021, respectively 4,471 3,433
Inventories 5,547 3,489
Prepaid expenses and other current assets 691 462
Total current assets 17,504 19,970
Property and equipment, net 7,498 6,883
Operating lease right-of-use assets 975 638
Intangible assets, net 17,394 10,083
Goodwill 8,803 8,803
Other assets 98 216
Total assets 52,272 46,593
Current liabilities:    
Accounts payable 3,425 2,822
Accrued expenses and other current liabilities 6,555 6,377
Deferred revenues 2,778 3,285
Current portion of operating lease liabilities 355 318
Current portion of contingent consideration 313 0
Total current liabilities 13,426 12,802
Long-term debt, net 7,476 7,319
Deferred revenues and other liabilities 314 400
Deferred tax liability 306 266
Operating lease liabilities, net of current portion 610 392
Contingent consideration, net of current portion 8,309 0
Total liabilities 30,441 21,179
Commitments and contingencies (Note 12)
Stockholders' equity:    
Series C convertible preferred stock, $0.10 par value; 10,000,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $0.001 par value; 150,000,000 shares authorized; 34,723,046 and 34,364,679 shares issued and outstanding at December 31, 2022 and 2021, respectively 35 34
Additional paid-in capital 249,024 247,059
Accumulated deficit (227,228) (221,679)
Total stockholders' equity 21,831 25,414
Total liabilities and stockholders' equity $ 52,272 $ 46,593