v3.19.2
CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 9,852 $ 13,049
Accounts receivable, net 7,501 18,877
Inventory 29,063 21,831
Prepaid expenses and other current assets 12,363 10,111
Total current assets 58,779 63,868
Property and equipment, net 1,009 1,071
Other assets 2,155 2,406
Total assets 61,943 67,345
Liabilities and stockholders’ equity    
Current portion of long-term debt 282 301
Accounts payable 27,028 27,295
Accrued expenses 16,063 16,381
Deferred revenue 3,950 4,223
Total current liabilities 47,323 48,200
Income tax payable 901 807
Long-term debt, less current portion 13,104 13,209
Total liabilities 61,328 62,216
Stockholders' equity    
Common stock, $0.001 par value per share; 100,000,000 shares authorized: and 15,873,705 and 15,591,357 shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively. 16 15
Additional paid-in capital 150,332 148,641
Accumulated deficit (149,733) (143,527)
Total stockholders’ equity 615 5,129
Total liabilities and stockholders’ equity $ 61,943 $ 67,345

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