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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 119,853 $ 111,584
Accounts receivable, net 52,872 48,150
Inventory, net 18,659 17,443
Prepaid expenses and other current assets 4,680 5,208
Total current assets 196,064 182,385
Property and equipment, net 1,640 1,418
Goodwill 2,715 2,715
License and distribution rights, net 49,908 53,376
Total assets 250,327 239,894
Current liabilities:    
Accounts payable and accrued liabilities 57,752 52,995
Notes payable, current 6,154 0
Total current liabilities 63,906 52,995
Notes payable, less current maturities 72,472 78,452
Other long-term liabilities 31 213
Total liabilities 136,409 131,660
Commitments and contingencies (Note 9)
Stockholders’ equity:    
Preferred Stock, 5,000,000 shares authorized; Series B Non-Voting Convertible Preferred Stock, $0.001 par value, 443 shares outstanding at June 30, 2021 and December 31, 2020, respectively. 0 0
Common Stock, $0.001 par value; 235,000,000 shares authorized at June 30, 2021 and December 31, 2020, respectively; 101,794,730 and 101,417,441 shares issued; 98,529,046 and 101,354,447 shares outstanding at June 30, 2021 and December 31, 2020, respectively. 104 104
Additional paid-in capital 452,550 449,264
Treasury stock, at cost, 3,265,684 and 62,994 shares, as of June 30, 2021 and December 31, 2020, respectively. (12,155) (252)
Accumulated deficit (326,581) (340,882)
Total stockholders’ equity 113,918 108,234
Total liabilities and stockholders’ equity $ 250,327 $ 239,894