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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash $ 35,686 $ 20,029
Accounts receivable—net 3,152 1,403
Inventory 25,908 30,552
Prepaid and other current assets 6,736 5,418
Total current assets 71,482 57,402
PROPERTY AND EQUIPMENT—net 140 268
GOODWILL AND OTHER INTANGIBLES—net 1,071  
OTHER NON-CURRENT ASSETS 135 337
TOTAL ASSETS 72,828 58,007
CURRENT LIABILITIES:    
Credit facility 13,640 14,451
Accounts payable 15,453 15,404
Accrued and other current liabilities 10,880 9,708
Total current liabilities 39,973 39,563
OTHER LIABILITIES 8 26
TERM LOANS 13,339 13,049
Total liabilities 53,320 52,638
COMMITMENTS AND CONTINGENCIES (Note 9)
STOCKHOLDERS’ EQUITY:    
Common stock, par value $0.0001 per share—500,000,000 shares authorized and 11,534,190 shares outstanding at December 31, 2018; 500,000,000 shares authorized and 17,710,659 shares outstanding at September 30, 2019 2 1
Additional paid-in capital 130,703 76,348
Accumulated deficit (111,263) (71,020)
Accumulated other comprehensive income 66 40
Total stockholders’ equity 19,508 5,369
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 72,828 $ 58,007