Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash $ 12,684 $ 2,013
Restricted cash 251 779
Accounts receivable, net 3,340 1,507
Inventory 7,132 2,823
Prepaid expenses and other 2,059 813
Total current assets 25,466 7,935
Inventory 1,418 5,667
Property & equipment, net 2,844 2,084
Intangible assets, net 3,801 3,836
Goodwill 2,788 2,788
Other assets 585 400
Total assets 36,902 22,710
Current liabilities:    
Accounts payable 1,245 678
Accrued expenses 2,673 1,932
Notes payable, net 474 726
Total current liabilities 4,392 3,336
Notes payable, net 0 850
Deferred rent 1,329 1,068
Deferred income taxes 1,065 1,075
Total liabilities 6,786 6,329
Commitments and contingencies (Note 12)
Stockholders' equity    
Preferred stock, par value $0.0001; 10,000 shares authorized; no shares issued and outstanding 0 0
Common stock, par value $0.0001; 190,000 shares authorized; 94,940 and 90,513 shares issued and outstanding as of December 31, 2018 and 2017, respectively 9 9
Additional paid-in capital 55,134 51,400
Accumulated deficit (25,027) (35,028)
Total stockholders' equity 30,116 16,381
Total liabilities and stockholders' equity $ 36,902 $ 22,710