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Consolidated Balance Sheet Detail (Tables)
12 Months Ended
Dec. 31, 2020
Consolidated Balance Sheets And Statements Of Operations Components Disclosure [Abstract]  
Schedule of Inventories/Prepaid/PP&E

 

 

 

December 31,

 

 

 

2020

 

 

2019

 

 

 

(in thousands)

 

Inventories:

 

 

 

 

 

 

 

 

Work-in-process

 

$

414

 

 

$

746

 

Finished goods

 

 

185

 

 

 

222

 

 

 

$

599

 

 

$

968

 

 

 

 

 

 

 

 

 

 

Prepaid expenses and other:

 

 

 

 

 

 

 

 

Prepaid inventory and production costs

 

$

422

 

 

$

174

 

Prepaid insurance

 

 

144

 

 

 

122

 

Prepaid software

 

 

18

 

 

 

24

 

Refundable tax

 

 

 

 

 

61

 

Other

 

 

84

 

 

 

91

 

 

 

$

668

 

 

$

472

 

 

 

 

 

 

 

 

 

 

Property and equipment, net:

 

 

 

 

 

 

 

 

Equipment, furniture and fixtures and leasehold

   improvements

 

$

4,265

 

 

$

4,239

 

Acquired software

 

 

129

 

 

 

123

 

 

 

 

4,394

 

 

 

4,362

 

Less: Accumulated depreciation and amortization

 

 

(4,273

)

 

 

(4,165

)

 

 

$

121

 

 

$

197

 

 

Schedule of accrued expenses and other

 

 

December 31,

 

 

 

2020

 

 

2019

 

 

 

(in thousands)

 

Accrued wages and employee benefits

 

$

313

 

 

$

296

 

Professional fees, legal and consulting

 

 

690

 

 

 

229

 

IC development and wafer purchases

 

 

 

 

 

104

 

Warranty accrual

 

 

41

 

 

 

63

 

Interest payable

 

 

93

 

 

 

84

 

Corporate taxes

 

 

18

 

 

 

20

 

Other

 

 

145

 

 

 

359

 

 

 

$

1,300

 

 

$

1,155