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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents, including restricted cash of $0.2 million as of both dates $ 17,072 $ 28,219
Trade receivables, net of allowances of $54 and $65, respectively; Including receivables from Related Party of: $1.3 million and $2.1 million, respectively 4,228 5,226
Inventories 15,753 13,601
Prepaid expenses and other assets 1,455 1,859
Total current assets 38,508 48,905
Leasehold improvements and equipment, net 2,899 3,003
Intangible assets, net 758 857
Right-of-use assets 3,884 4,352
Other long-term assets 564 723
Total assets 46,613 57,840
Current liabilities    
Accounts payable 10,197 10,423
Accrued expenses 6,696 6,481
Current maturities of operating lease obligations 646 528
Current maturities of finance lease obligations 13 20
Customer deposits 173 161
Total current liabilities 17,725 17,613
Deferred revenue 4,228 4,346
Operating lease obligations, less current maturities 3,882 4,154
Total liabilities 25,835 26,113
Commitments and Contingencies (Note 10)
Stockholders' Equity    
Common stock, $0.001 par value; authorized 150,000 shares; 68,155 shares and 68,126 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively 68 68
Additional paid-in capital 203,798 200,614
Accumulated deficit (183,090) (168,953)
Cumulative translation adjustments 2 (2)
Total stockholders' equity 20,778 31,727
Total liabilities and stockholders' equity $ 46,613 $ 57,840