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Balance Sheet Components (Tables)
3 Months Ended
Mar. 31, 2020
Balance Sheet Components  
Schedule of inventory

 

 

 

 

 

 

 

 

 

March 31,

 

December 31,

(in thousands)

    

2020

    

2019

 

 

(unaudited)

 

 

 

Raw Material

 

$

551

 

$

457

Work in Process

 

 

1,234

 

 

1,211

Finished Goods

 

 

919

 

 

461

Inventory

 

$

2,704

 

$

2,129

 

Schedule of property and equipment

 

 

 

 

 

 

 

 

 

March 31,

 

December 31,

(in thousands)

    

2020

    

2019

 

 

(unaudited)

 

 

 

Land

 

$

396

 

$

396

Lab equipment

 

 

418

 

 

411

Clinical equipment

 

 

65

 

 

65

Software

 

 

63

 

 

63

Total property and equipment at cost

 

 

942

 

 

935

Accumulated depreciation

 

 

(235)

 

 

(225)

Property and equipment, net

 

$

707

 

$

710

 

Schedule of intangible assets

 

 

 

 

 

 

 

 

 

March 31,

 

December 31,

(in thousands)

    

2020

    

2019

 

 

(unaudited)

 

 

 

Developed technology

 

$

25,000

 

$

25,000

Accumulated developed technology amortization

 

 

(4,444)

 

 

(4,028)

Developed technology, net

 

 

20,556

 

 

20,972

In-process research and development

 

 

4,800

 

 

8,800

Impairment

 

 

—  

 

 

(4,000)

In process research and development, net

 

 

4,800

 

 

4,800

Trademarks

 

 

300

 

 

300

Accumulated trademark amortization

 

 

(54)

 

 

(48)

Trademarks, net

 

 

246

 

 

252

Total intangible assets, net

 

$

25,602

 

$

26,024