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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash $ 30,353 $ 20,029
Accounts receivable—net 1,059 1,403
Inventory 36,212 30,552
Prepaid and other current assets 5,395 5,418
Total current assets 73,019 57,402
PROPERTY AND EQUIPMENT—net 175 268
GOODWILL AND OTHER INTANGIBLES—net 1,055  
OTHER NON-CURRENT ASSETS 175 337
TOTAL ASSETS 74,424 58,007
CURRENT LIABILITIES:    
Credit facility 21,657 14,451
Accounts payable 21,064 15,404
Term loan 3,000  
Accrued and other current liabilities 7,505 9,708
Total current liabilities 53,226 39,563
OTHER LIABILITIES 4 26
TERM LOANS 10,467 13,049
Total liabilities 63,697 52,638
COMMITMENTS AND CONTINGENCIES (Note 12)
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 17,736,649 shares outstanding at December 31, 2019 2 1
Additional paid-in capital 140,477 76,348
Accumulated deficit (129,809) (71,020)
Accumulated other comprehensive income 57 40
Total stockholders’ equity 10,727 5,369
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 74,424 $ 58,007