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Consolidated Balance Sheet Detail
12 Months Ended
Dec. 31, 2019
Consolidated Balance Sheets And Statements Of Operations Components Disclosure [Abstract]  
Consolidated Balance Sheets and Statements of Operations and Comprehensive Loss Components

Note 2: Consolidated Balance Sheet Detail

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

 

 

(in thousands)

 

Inventories:

 

 

 

 

 

 

 

 

Work-in-process

 

$

746

 

 

$

548

 

Finished goods

 

 

222

 

 

 

600

 

 

 

$

968

 

 

$

1,148

 

 

 

 

 

 

 

 

 

 

Prepaid expenses and other:

 

 

 

 

 

 

 

 

Prepaid IC material and production costs

 

$

174

 

 

$

620

 

Prepaid insurance

 

 

122

 

 

 

128

 

Prepaid software

 

 

24

 

 

 

28

 

Refundable tax

 

 

61

 

 

 

86

 

Other

 

 

91

 

 

 

61

 

 

 

$

472

 

 

$

923

 

 

 

 

 

 

 

 

 

 

Property and equipment, net:

 

 

 

 

 

 

 

 

Equipment, furniture and fixtures and leasehold

   improvements

 

$

4,239

 

 

$

4,486

 

Acquired software

 

 

123

 

 

 

123

 

 

 

 

4,362

 

 

 

4,609

 

Less: Accumulated depreciation and amortization

 

 

(4,165

)

 

 

(4,330

)

 

 

$

197

 

 

$

279

 

 

Accrued expenses and other:

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

 

 

(in thousands)

 

Accrued wages and employee benefits

 

$

296

 

 

$

327

 

Customer advance

 

 

—

 

 

 

300

 

Professional fees, legal and consulting

 

 

229

 

 

 

178

 

IC development and wafer purchases

 

 

104

 

 

 

90

 

Warranty accrual

 

 

63

 

 

 

73

 

Interest payable

 

 

84

 

 

 

51

 

Corporate taxes

 

 

20

 

 

 

21

 

Other

 

 

359

 

 

 

362

 

 

 

$

1,155

 

 

$

1,402

 

 

As of December 31, 2018, the amount in long-term liabilities comprised of deferred rent.