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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash $ 531 $ 16
Accounts receivable, net 469 357
Note receivable, net 0 0
Inventory, net 786 864
Prepaid expenses and other assets 497 544
Total current assets 2,283 1,781
Property and equipment, net 1,799 1,841
Finance lease right-of-use assets, net 37 40
Operating lease right-of-use assets, net 234 257
Note receivable 200 200
Investment 216 216
Goodwill, net 11,140 13,868
Intellectual property and patents, net 14,284 14,662
In-process research and development, net 329 329
Customer relationships, Tradename, and Non-compete, net 6,719 7,297
Other assets 83 83
Total assets 37,324 40,574
Current liabilities:    
Accounts payable 3,124 2,848
Accrued expenses 3,124 3,753
Finance lease payable 13 13
Operating lease payable 112 104
Loan payable 142 235
Related party payable 2,243 2,011
Notes payable 5,129 2,877
Convertible promissory notes 550 550
Fair value convertible promissory notes, net 9,546 9,932
Contract liabilities 493 508
Contingent share considerations 584 1,430
Total current liabilities 25,060 24,261
Finance lease payable 24 27
Operating lease payable 141 174
Total liabilities 25,225 24,462
Stockholders' equity:    
Common stock: $0.001 par value; authorized 150,000,000 shares; 69,866,900 and 68,201,900 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively 71 69
Additional paid-in capital 111,265 110,146
Common stock issuable 360 343
Accumulated deficit (99,597) (94,446)
Total stockholders' equity 12,099 16,112
Total liabilities and stockholders' equity $ 37,324 $ 40,574