v3.24.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 7,881 $ 11,903
Trade accounts receivable, net 7,375 8,741
Inventories 2,403 4,226
Prepaid expenses and other current assets 1,422 2,284
Total current assets 19,081 27,154
Property and equipment, net 2,507 2,765
Leased right-of-use assets 1,392 2,217
Goodwill 10,845 10,845
Intangible assets, net 8,234 11,203
Other assets 170 216
Total assets 42,229 54,400
Current liabilities:    
Accounts payable 6,472 6,507
Accrued compensation 728 2,874
Accrued liabilities and other 1,926 2,615
Short-term lease liabilities 865 904
Total current liabilities 9,991 12,900
Deferred tax liability 151 139
Long-term lease liabilities 674 1,536
Total liabilities 10,816 14,575
Commitments and contingencies
Stockholders' equity:    
Common stock and additional paid-in capital, par value $0.0001, 200,000 shares authorized; 11,010 shares issued and 10,469 shares outstanding at December 31, 2023; and 10,767 shares issued and 10,226 shares outstanding at December 31, 2022 115,295 111,282
Treasury stock, at cost: 541 shares at December 31, 2023 and 2022 (5,364) (5,364)
Accumulated deficit (78,521) (66,093)
Accumulated other comprehensive income 3 0
Total stockholders' equity 31,413 39,825
Total liabilities and stockholders' equity $ 42,229 $ 54,400

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