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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash $ 20,328 $ 20,023
Accounts receivable, net 3,763 4,225
Inventory 18,378 20,390
Prepaid and other current assets 5,720 4,998
Total current assets 48,189 49,636
Property and equipment, net 730 775
Intangible assets, net 10,549 11,320
Other non-current assets 384 138
Total assets 59,852 61,869
Current Liabilities:    
Credit facility 9,590 11,098
Accounts payable 8,811 4,190
Seller notes 677 1,049
Accrued and other current liabilities 9,610 9,110
Total current liabilities 28,688 25,447
Other liabilities 277 391
Total liabilities 28,965 25,838
Commitments and contingencies (Note 10)
Stockholders' equity:    
Common stock, $0.0001 par value, 500,000,000 shares authorized and 7,508,246 and 8,587,159 shares outstanding at December 31, 2023 and June 30, 2024, respectively (*) [1] 9 9
Additional paid-in capital 740,351 736,675
Accumulated deficit (708,606) (699,815)
Accumulated other comprehensive loss (867) (838)
Total stockholders’ equity 30,887 36,031
Total liabilities and stockholders' equity $ 59,852 $ 61,869
[1] The number of shares and per share amounts have been retroactively restated to reflect the one for twelve (1 for 12) reverse stock split, which was effective on March 22, 2024.