v3.19.2
CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 15,694 $ 13,049
Accounts receivable, net 31,296 18,877
Inventory 26,495 21,831
Prepaid expenses and other current assets 9,484 10,111
Total current assets 82,969 63,868
Property and equipment, net 1,037 1,071
Other assets 1,907 2,406
Total assets 85,913 67,345
Liabilities and stockholders’ equity    
Current portion of long-term debt 227 301
Accounts payable 18,972 27,295
Accrued expenses 17,325 16,381
Deferred revenue 305 4,223
Total current liabilities 36,829 48,200
Income tax payable 939 807
Long-term debt, less current portion 13,067 13,209
Total liabilities 50,835 62,216
Stockholders' equity    
Common stock, $0.001 par value per share; 100,000,000 shares authorized: and 20,344,258 and 15,591,357 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively. 20 15
Additional paid-in capital 190,874 148,641
Accumulated deficit (155,816) (143,527)
Total stockholders’ equity 35,078 5,129
Total liabilities and stockholders’ equity $ 85,913 $ 67,345

Source