Quarterly report pursuant to Section 13 or 15(d)

SELECTED FINANCIAL STATEMENT CAPTIONS - ASSETS (Tables)

v3.21.2
SELECTED FINANCIAL STATEMENT CAPTIONS - ASSETS (Tables)
3 Months Ended
Mar. 31, 2020
Balance Sheet Related Disclosures [Abstract]  
Schedule of inventory

Inventories consisted of the following (in thousands):

 

 

March 31, 2020

 

 

December 31, 2019

 

Raw materials and components

 

$

1,409

 

 

$

1,187

 

Work-in-process

 

 

1,851

 

 

 

1,629

 

Finished goods

 

 

5,109

 

 

 

5,204

 

Inventory reserve

 

 

(114

)

 

 

(49

)

Total

 

$

8,255

 

 

$

7,971

 

 

 

Schedule of prepaid expenses and other current assets

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

 

 

March 31, 2020

 

 

December 31, 2019

 

Prepaid insurance

 

$

453

 

 

$

735

 

Other prepaid expenses and current assets

 

 

649

 

 

 

667

 

 

 

$

1,102

 

 

$

1,402

 

 

Schedule of property and equipment

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

 

 

March 31, 2020

 

 

December 31, 2019

 

Equipment

 

$

338

 

 

$

335

 

Leasehold improvements

 

 

39

 

 

 

77

 

Furniture and fixtures

 

 

95

 

 

 

95

 

Total property and equipment

 

 

472

 

 

 

507

 

Less: accumulated depreciation

 

 

(330

)

 

 

(356

)

Property and Equipment, net

 

$

142

 

 

$

151