XML 38 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Property and equipment
The estimated useful lives of property and equipment are as follows:
Computer equipment
2-3 years
Software
3 years
Machinery & production equipment
5-10 years
Furniture & fixtures
3-5 years
Leasehold improvementsShorter of lease term or useful life  
Property and equipment, net, consisted of:
December 31,
 20192018
Computer equipment and software$1,112  $833  
Furniture and fixtures366  389  
Machinery and equipment3,142  2,723  
Leasehold improvements609  609  
Construction in process70  481  
5,299  5,035  
Less: accumulated depreciation(2,247) (1,151) 
$3,052  $3,884  
Schedule of antidilutive shares excluded from earnings per share
Diluted net loss per common share for the periods presented do not reflect the following potential common shares, as the effect would be antidilutive:
 Year Ended December 31,
 20192018
Stock options7,399,217  6,182,873  
Common stock warrants2,677,188  1,866,831  
Employee stock purchase plan—  31,892  
Total10,076,405  8,081,596