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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents, including restricted cash of $152 for both periods presented $ 27,885 $ 27,325
Trade receivables, net of allowances of $85 and $68, respectively; Including receivables from Related Party of $3.5 million and $2.8 million, respectively 7,818 5,234
Inventories 11,511 14,525
Prepaid expenses and other assets 2,088 2,450
Total current assets 49,302 49,534
Leasehold improvements and equipment, net 1,841 2,137
Intangible assets, net 435 510
Right-of-use assets, net 2,063 2,400
Other long-term assets 394 383
Total assets 54,035 54,964
Current liabilities    
Accounts payable 8,105 10,232
Accrued expenses 8,621 9,493
Current maturities of operating lease obligations 973 691
Current maturities of finance lease obligations 12 11
Customer deposits 156 195
Total current liabilities 17,867 20,622
Deferred revenue 3,311 3,311
Operating lease obligations, less current maturities 2,133 2,563
Finance lease obligations, less current maturities 6 12
Total liabilities 23,317 26,508
Commitments and Contingencies (Note 10)
Stockholders' Equity    
Common stock, $0.001 par value; authorized 150,000 shares; 75,473 shares and 74,981 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively 75 75
Additional paid-in capital 221,612 218,845
Accumulated deficit (190,967) (190,460)
Cumulative translation adjustments (2) (4)
Total stockholders' equity 30,718 28,456
Total liabilities and stockholders' equity $ 54,035 $ 54,964