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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
ASSETS    
Cash $ 2,587 $ 2,005
Accounts receivable, net 12,302 16,438
Inventory, net 2,111 884
Deferred costs 1,998 1,744
Prepaid expenses and other current assets 336 67
Total current assets 19,334 21,138
Operating lease assets 329 583
Property and equipment, net 834 751
Deferred costs, net of current portion 1,492 2,097
Deferred tax assets 1,999 1,973
Intangible assets, net 3,564 4,663
Goodwill 8,128 8,128
Other assets 50 22
Total assets 35,730 39,355
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 10,273 12,852
Accrued expenses and other current liabilities 3,220 2,807
Deferred revenue 4,599 4,617
Line of credit 1,206
Due to related parties 34
Current portion of long-term debt 3
Current portion of operating lease liabilities 257 261
Total current liabilities 18,352 21,777
Deferred revenue, net of current portion 2,510 3,140
Long-term debt 146 1,361
Noncurrent portion of operating lease liabilities 83 340
Other liabilities 381 873
Total liabilities 21,472 27,491
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Preferred stock, $0.001 par value; 10,000 shares authorized; no shares issued or outstanding
Common stock, $0.001 par value; 50,000 shares authorized; 7,007 and 6,788 shares issued and outstanding, respectively [1] 7 7
Additional paid-in capital 39,216 38,236
Accumulated deficit (24,965) (26,379)
Total stockholders’ equity 14,258 11,864
Total liabilities and stockholders’ equity $ 35,730 $ 39,355
[1] Prior period share information and balances have been retroactively adjusted to reflect a reverse stock split. See Note 11, Stockholders’ Equity for additional information.