v3.25.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 8,510 $ 7,881
Trade accounts receivable, net 11,671 7,375
Inventories 3,952 2,403
Prepaid expenses and other current assets 1,698 1,422
Total current assets 25,831 19,081
Property and equipment, net 1,993 2,507
Leased right-of-use assets 3,901 1,392
Goodwill 10,845 10,845
Intangible assets, net 5,799 8,234
Other assets 74 170
Total assets 48,443 42,229
Current liabilities:    
Accounts payable 9,499 6,472
Accrued compensation 2,041 728
Accrued liabilities and other 1,872 1,926
Short-term lease liabilities 89 865
Total current liabilities 13,501 9,991
Deferred tax liability 163 151
Long-term lease liabilities 3,810 674
Total liabilities 17,474 10,816
Commitments and contingencies (Note 13)
Stockholders' equity:    
Common stock and additional paid-in capital, par value $0.0001, 200,000 shares authorized; 12,070 shares issued and 11,529 shares outstanding at December 31, 2024; and 11,010 shares issued and 10,469 shares outstanding at December 31, 2023 123,546 115,295
Treasury stock, at cost: 541 shares at December 31, 2024 and 2023 (5,364) (5,364)
Accumulated deficit (87,209) (78,521)
Accumulated other comprehensive (loss) income (4) 3
Total stockholders' equity 30,969 31,413
Total liabilities and stockholders' equity $ 48,443 $ 42,229

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