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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 10,292 $ 14,456
Restricted cash 779 779
Trade accounts receivable, net of allowance of $186 and $118 4,929 4,733
Inventories, net 7,582 6,158
Prepaid expenses and other current assets 538 413
Total current assets 24,120 26,539
Property and equipment, net 6,240 6,449
Brand name and trademark 1,510 1,510
Purchased technology and license rights, net 217 215
Goodwill 185 185
Deposits 66 109
Other assets 218 103
Total assets 32,556 35,110
Current liabilities:    
Accounts payable 2,077 1,606
Accrued payroll 416 419
Accrued vacation 375 404
Current portion of mortgage note payable 239 239
Accrued and other liabilities 2,511 2,604
Total current liabilities 5,618 5,272
Mortgage note payable, net of current portion 2,575 2,694
Note payable 140 140
Deferred rents 11 14
Deferred tax liability 564 564
Derivative liabilities 77 203
Total liabilities 8,985 8,887
STOCKHOLDERS' EQUITY    
Series B convertible preferred stock, $0.001 par value; 3,588,139 authorized and 975,639 issued and outstanding as of June 30, 2017 and December 31, 2016 1 1
Common stock, $0.001 par value; 40,000,000 shares authorized; 31,002,832 issued and 30,859,753 outstanding as of June 30, 2017 and December 31, 2016 31 31
Additional paid-in capital 49,966 49,625
Accumulated deficit (26,427) (23,434)
Total stockholders' equity 23,571 26,223
Total liabilities and stockholders' equity $ 32,556 $ 35,110