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Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current assets    
Cash $ 2,005,000 $ 2,799,000
Accounts receivable, net 6,191,000 8,337,000
Inventories, net 13,050,000 14,753,000
Prepaid expenses and other current assets 780,000 626,000
Total current assets 22,026,000 26,515,000
Property and equipment, net 2,096,000 3,237,000
Intangible assets, net 4,691,000 6,894,000
Total assets 28,813,000 36,646,000
Current liabilities    
Accounts payable 7,072,000 10,918,000
Accrued expenses 2,112,000 3,150,000
Convertible notes payable 2,000,000
Convertible promissory notes, net of discount of $16 and $-0-, respectively 400,000
Due to related parties 361,000 998,000
Customer deposits and deferred revenue 1,574,000 634,000
Obligation under capital lease 18,000
Derivative liabilities 1,118,000 2,399,000
Total current liabilities 12,637,000 20,117,000
Obligation under capital lease, net of current portion 30,000
Convertible promissory notes, net of discount of $47 and $-0-, respectively 5,886,000
Total liabilities 18,523,000 20,147,000
Commitments and contingencies (See Note 16)
Stockholders' equity    
Preferred stock - $0.00001 par value per share: 10,000,000 shares authorized at December 31, 2018 and 2017; -0- shares issued and outstanding as of December 31, 2018 and 2017
Common stock, - $0.00001 par value per share, 100,000,000 shares authorized, 18,776,980 and 14,897,392 shares issued and 18,776,978 and 14,897,390 outstanding at December 31, 2018 and 2017, respectively
Additional paid in capital 244,562,000 235,819,000
Accumulated other comprehensive income 275,000 354,000
Treasury stock, at cost - 2 shares as of December 31, 2018 and 2017, respectively (22,000) (22,000)
Accumulated deficit (234,525,000) (219,652,000)
Total stockholders' equity 10,290,000 16,499,000
Total liabilities and stockholders' equity $ 28,813,000 $ 36,646,000