v3.19.3
CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 16,349 $ 13,049
Accounts receivable, net 17,370 18,877
Inventory 24,907 21,831
Prepaid expenses and other current assets 7,143 10,111
Total current assets 65,769 63,868
Property and equipment, net 1,518 1,071
Other assets 1,686 2,406
Total assets 68,973 67,345
Liabilities and stockholders’ equity    
Current portion of long-term debt 147 301
Accounts payable 18,000 27,295
Accrued expenses 11,127 16,381
Deferred revenue 297 4,223
Total current liabilities 29,571 48,200
Income tax payable 979 807
Long-term debt, less current portion 9,792 13,209
Total liabilities 40,342 62,216
Stockholders' equity    
Common stock, $0.001 par value per share; 100,000,000 shares authorized: and 20,357,783 and 15,591,357 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively. 20 15
Additional paid-in capital 191,195 148,641
Accumulated deficit (162,584) (143,527)
Total stockholders’ equity 28,631 5,129
Total liabilities and stockholders’ equity $ 68,973 $ 67,345

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