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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 32,674 $ 27,379
Short-term investments 11,912 14,942
Accounts receivable 95 336
Inventory 14,487 13,522
Prepaid expenses and other current assets 558 895
Total current assets 59,726 57,074
Property and equipment, net 576 713
Deferred tax assets 1,855 584
Right-of-use assets 1,158 1,009
Other assets 4,538 2,558
Total assets 67,853 61,938
Current liabilities:    
Accounts payable 1,705 1,838
Accrued liabilities 2,630 1,896
Customer deposits 1,056 775
Lease liabilities 681 525
Dividends payable   4,504
Total current liabilities 6,072 9,538
Other liabilities 582 583
Total liabilities 6,654 10,121
Commitments and contingencies (Note 5)
Stockholders’ equity    
Preferred stock, par value $0.0001 per share - 5,000,000 shares authorized as of September 30, 2022 and December 31, 2021; nil shares issued and outstanding as of September 30, 2022 and December 31, 2021
Common stock, par value $0.0001 per share - 75,000,000 shares authorized as of September 30, 2022 and December 31, 2021; 18,161,529 and 17,928,748 shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively 2 2
Additional paid-in capital 25,666 24,251
Accumulated other comprehensive loss (166) (26)
Retained earnings 35,697 27,590
Total stockholders’ equity 61,199 51,817
Total liabilities and stockholders’ equity $ 67,853 $ 61,938