Annual report pursuant to Section 13 and 15(d)

SELECTED FINANCIAL STATEMENT CAPTIONS - ASSETS

v3.20.4
SELECTED FINANCIAL STATEMENT CAPTIONS - ASSETS
12 Months Ended
Dec. 31, 2019
Balance Sheet Related Disclosures [Abstract]  
SELECTED FINANCIAL STATEMENT CAPTIONS - ASSETS

NOTE 5—SELECTED FINANCIAL STATEMENT CAPTIONS - ASSETS

Inventories consisted of the following (in thousands):

 

 

 

As of December 31,

 

Inventories by category

 

2019

 

 

2018

 

Raw materials and components

 

$

1,145

 

 

$

171

 

Work-in-process

 

 

2,187

 

 

 

2,471

 

Finished goods

 

 

4,639

 

 

 

2,063

 

Total

 

$

7,971

 

 

$

4,705

 

 

Prepaid expenses and other current assets consisted of the following (in thousands):

 

 

 

As of December 31,

 

 

 

2019

 

 

2018 (As Restated)

 

Prepaid insurance

 

$

735

 

 

$

223

 

Other prepaid expenses and current assets

 

 

667

 

 

 

411

 

 

 

$

1,402

 

 

$

634

 

 

Property and equipment consisted of the following (in thousands):

 

 

 

As of December 31,

 

 

 

2019

 

 

2018

 

Equipment

 

$

335

 

 

$

306

 

Leasehold improvements

 

 

77

 

 

 

70

 

Furniture and fixtures

 

 

95

 

 

 

79

 

Total property and equipment

 

 

507

 

 

 

455

 

Less: accumulated depreciation

 

 

(356

)

 

 

(303

)

Property and Equipment, net

 

$

151

 

 

$

152

 

 

During the years ended December 31, 2019 and 2018, depreciation expenses were approximately $59,000 and $47,000, respectively.