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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 18,479 $ 10,192
Trade accounts receivable, net of allowance of $555 and $668 12,072 10,602
Income tax receivables 7,752 7,545
Other receivables 315 99
Inventories, net of provision for obsolescence of $579 and $457 11,167 11,797
Prepaid expenses and other current assets 3,100 2,737
Total current assets 52,885 42,972
Property and equipment, net 2,118 6,761
Operating lease right-of-use assets 5,421 710
Finance lease right-of-use assets 97 115
Other assets 1,908 1,217
Total assets 62,429 51,775
Current liabilities:    
Accounts payable 2,658 2,669
Accrued expenses and other current liabilities 7,114 8,928
Current portion of operating lease liabilities 337 216
Current portion of finance lease liabilities 28 37
Term loan, net 8,892 0
Total current liabilities 19,029 11,850
Long-term operating lease liabilities 5,093 470
Long-term finance lease liabilities 63 73
Long-term contract liabilities 1,326 1,408
Other liabilities 185 181
Total liabilities 25,696 13,982
EQUITY    
Preferred stock, $0.001 par value; 10,000,000 shares authorized; 0 issued and outstanding as of June 30, 2023 and December 31, 2022 0 0
Common stock, $0.001 par value; 75,000,000 shares authorized; 34,628,517 issued and outstanding as of June 30, 2023, and 34,597,822 issued and outstanding as of December 31, 2022 35 35
Additional paid-in capital 76,773 73,282
Accumulated deficit (40,212) (35,735)
Total stockholders’ equity 36,596 37,582
Non-controlling interest 137 211
Total equity 36,733 37,793
Total liabilities and equity $ 62,429 $ 51,775