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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 4,926 $ 11,391
Short-term investments 18,183 9,475
Accounts receivable 77 107
Inventory 7,718 6,048
Prepaid expenses and other current assets 671 875
Total current assets 31,575 27,896
Property and equipment - net 673 535
Deferred tax assets 553 677
Right-of-use assets 1,131 1,058
Other assets 4,944 8,380
Total assets 38,876 38,546
Current liabilities:    
Accounts payable 918 1,535
Accrued liabilities 1,562 2,012
Liability related to early exercised stock options 28 67
Customer deposits 940 1,371
Lease liabilities 704 549
Total current liabilities 4,152 5,534
Other liabilities 586 632
Total liabilities 4,738 6,166
Commitments and contingencies (Note 5)
Stockholders’ equity    
Preferred stock, par value $0.0001 per share - 5,000,000 shares authorized as of September 30, 2020 and December 31, 2019; nil shares issued and outstanding as of September 30, 2020 and December 31, 2019
Common stock, par value $0.0001 per share - 75,000,000 shares authorized as of September 30, 2020 and December 31, 2019; 17,634,015 and 17,449,572 shares issued and outstanding as of September 30, 2020 and December 31, 2019, respectively 2 2
Additional paid-in-capital 22,149 20,928
Accumulated other comprehensive income (loss) 66 (15)
Retained earnings 11,921 11,465
Total stockholders’ equity 34,138 32,380
Total liabilities and stockholders’ equity $ 38,876 $ 38,546