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Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2015
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property and Equipment

Property and equipment consisted of the following (in thousands):

 

 

 

September 30,

2015

 

 

December 31,

2014

 

 

 

(Unaudited)

 

 

 

 

 

Prototype

 

$

6,471

 

 

$

6,342

 

Machine and equipment

 

 

5,605

 

 

 

4,214

 

Leasehold improvements

 

 

1,274

 

 

 

1,270

 

Furniture and fixtures

 

 

347

 

 

 

263

 

Software

 

 

790

 

 

 

647

 

Construction in progress

 

 

1,402

 

 

 

 

Property and equipment, gross

 

 

15,889

 

 

 

12,736

 

Less: accumulated depreciation and amortization

 

 

(10,593

)

 

 

(9,805

)

Property and equipment, net

 

$

5,296

 

 

$

2,931

 

 

Summary of Intangible Assets

Intangible assets consisted of the following (in thousands):

 

 

 

September 30,

2015

 

 

December 31,

2014

 

 

 

(Unaudited)

 

 

 

 

 

Intangible assets – license cost

 

$

500

 

 

$

500

 

Accumulated amortization

 

 

(361

)

 

 

(236

)

Intangible assets, net

 

$

139

 

 

$

264

 

 

Summary of Estimated Future Amortization Expense

At September 30, 2015, the estimated future amortization expense of purchased intangible assets was as follows (in thousands):

 

Year Ending December 31,

 

Estimated Future

Amortization

Expense

 

 

 

(Unaudited)

 

The remainder of 2015

 

$

42

 

2016

 

 

97

 

Total amortization expense

 

$

139

 

 

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

 

 

 

September 30,

2015

 

 

December 31,

2014

 

 

 

(Unaudited)

 

 

 

 

 

Accrued payroll and related benefits

 

$

1,779

 

 

$

1,652

 

Accrued accounts payable

 

 

478

 

 

 

946

 

Sales tax and medical device excise tax payable

 

 

33

 

 

 

499

 

Accrued legal and accounting

 

 

410

 

 

 

901

 

Accrued interest

 

 

 

 

 

142

 

Accrued debt facility fee

 

 

1,500

 

 

 

 

Other

 

 

814

 

 

 

296

 

Total accrued liabilities

 

$

5,014

 

 

$

4,436

 

 

Schedule of Deferred Revenue

Deferred revenue consisted of the following (in thousands):

 

 

 

September 30,

2015

 

 

December 31,

2014

 

 

 

(Unaudited)

 

 

 

 

 

Deferred revenue:

 

 

 

 

 

 

 

 

Product

 

$

5,050

 

 

$

6,919

 

Services

 

 

573

 

 

 

442

 

Total deferred revenue

 

 

5,623

 

 

 

7,361

 

Less: current portion of deferred revenue

 

 

(5,249

)

 

 

(7,361

)

Noncurrent portion of deferred revenue

 

$

374

 

 

$