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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 2,377 $ 2,229
Accounts receivable, net of allowances for doubtful accounts and other adjustments of $59 (2017) and $197 (2016) 4,711 4,962
Income tax receivable 1 1
Inventories, net of reserves for excess and obsolete inventory of $147 (2017) and $148 (2016) 13 12
Prepaid expenses and other current assets 751 713
Total current assets 7,853 7,917
Equipment and improvements, net 1,542 1,811
Other assets 146 149
Intangible assets, net 616 745
Goodwill 3,685 3,686
Total assets 13,842 14,308
Current liabilities:    
Accounts payable 1,296 1,907
Accrued liabilities 3,212 3,503
Related-party notes payable, short-term 2,000  
Deferred revenue 568 98
Total current liabilities 7,076 5,508
Non-current liabilities:    
Related-party notes payable, net of discount & issuance costs of $842 (2017) and $1,033 (2016) 1,158 967
Notes payable, net of discount & issuance costs of $842 (2017) and $1,033 (2016) 1,158 967
Warrant liability 1,063 1,210
Deferred rent and other long-term liabilities 2,738 2,971
Deferred tax liability, net 181 181
Total non-current liabilities 6,298 6,296
Commitments and contingencies
Stockholders' equity:    
Preferred stock, par value $0.001 per share; 5,000,000 shares authorized; none issued or outstanding
Common stock, par value $0.001 per share; 100,000,000 shares authorized; 14,297,018 and 12,297,954 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively 14 12
Additional paid-in capital 230,657 227,889
Accumulated comprehensive deficit (230,203) (225,397)
Total stockholders’ equity 468 2,504
Total liabilities and stockholders' equity $ 13,842 $ 14,308