Quarterly report pursuant to Section 13 or 15(d)

SELECTED FINANCIAL STATEMENT CAPTIONS - ASSETS (Tables)

v3.21.2
SELECTED FINANCIAL STATEMENT CAPTIONS - ASSETS (Tables)
6 Months Ended
Jun. 30, 2020
Balance Sheet Related Disclosures [Abstract]  
Schedule of inventory

Inventories consisted of the following (in thousands):

 

 

 

 

 

 

June 30, 2020

 

 

December 31, 2019

 

Raw materials and components

 

$

1,500

 

 

$

1,187

 

Work-in-process

 

 

1,836

 

 

 

1,629

 

Finished goods

 

 

4,948

 

 

 

5,204

 

Inventory reserve

 

 

(421

)

 

 

(49

)

Total

 

$

7,863

 

 

$

7,971

 

 

Schedule of prepaid expenses and other current assets

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

 

 

 

 

 

 

June 30, 2020

 

 

December 31, 2019

 

Prepaid insurance

 

$

271

 

 

$

735

 

Other prepaid expenses and current assets

 

 

899

 

 

 

667

 

Total

 

$

1,170

 

 

$

1,402

 

 

Schedule of property and equipment

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

 

 

 

 

 

 

June 30, 2020

 

 

December 31, 2019

 

Equipment

 

$

345

 

 

$

335

 

Leasehold improvements

 

 

39

 

 

 

77

 

Furniture and fixtures

 

 

99

 

 

 

95

 

Total property and equipment

 

$

483

 

 

 

507

 

Less: accumulated depreciation

 

 

(342

)

 

 

(356

)

Property and equipment, net

 

$

141

 

 

$

151