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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 19,844 $ 19,392
Short-term investments 37,740 25,289
Accounts receivable 89 105
Inventory, net 11,469 13,709
Prepaid expenses and other current assets 683 618
Total current assets 69,825 59,113
Property and equipment, net 506 634
Deferred tax assets 3,178 2,280
Right-of-use assets 508 983
Intangible assets, net 1,063  
Goodwill 891 0
Long-term investments 3,897 9,737
Other assets 179 193
Total assets 80,047 72,940
Current liabilities:    
Accounts payable 2,035 2,100
Accrued liabilities 2,821 1,564
Customer deposits 3,079 1,545
Lease liabilities 476 700
Dividend payable   4,551
Total current liabilities 8,411 10,460
Other liabilities 452 404
Total liabilities 8,863 10,864
Commitments and contingencies (Note 6)
Stockholders’ equity    
Preferred stock, par value $0.0001 per share - 5,000,000 shares authorized as of September 30, 2023 and December 31, 2022; nil shares issued and outstanding as of September 30, 2023 and December 31, 2022
Common stock, par value $0.0001 per share - 75,000,000 shares authorized as of September 30, 2023 and December 31, 2022; 18,363,038 and 18,198,737 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively 2 2
Additional paid-in capital 27,102 26,046
Accumulated other comprehensive loss (129) (147)
Retained earnings 44,209 36,175
Total stockholders’ equity 71,184 62,076
Total liabilities and stockholders’ equity $ 80,047 $ 72,940