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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 26,670 $ 27,379
Short-term investments 15,923 14,942
Accounts receivable 106 336
Inventory 15,180 13,522
Prepaid expenses and other current assets 583 895
Total current assets 58,462 57,074
Property and equipment ̶ net 735 713
Deferred tax assets 1,015 584
Right-of-use assets 965 1,009
Other assets 2,204 2,558
Total assets 63,381 61,938
Current liabilities:    
Accounts payable 1,550 1,838
Accrued liabilities 3,171 1,896
Customer deposits 839 775
Lease liabilities 537 525
Dividend Payable   4,504
Total current liabilities 6,097 9,538
Other liabilities 565 583
Total liabilities 6,662 10,121
Commitments and contingencies (Note 5)
Stockholders’ equity    
Preferred stock, par value $0.0001 per share – 5,000,000 shares authorized as of March 31, 2022 and December 31, 2021; nil shares issued and outstanding as of March 31, 2022 and December 31, 2021
Common stock, par value $0.0001 per share – 75,000,000 shares authorized as of March 31, 2022 and December 31, 2021; 18,034,584 and 17,928,748 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively 2 2
Additional paid-in capital 24,826 24,251
Accumulated other comprehensive loss (76) (26)
Retained earnings 31,967 27,590
Total stockholders’ equity 56,719 51,817
Total liabilities and stockholders’ equity $ 63,381 $ 61,938