v3.19.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 15,237 $ 12,684
Restricted cash 500 251
Accounts receivable, net 4,688 3,340
Inventory 9,107 7,132
Prepaid expenses and other 8,264 2,059
Total current assets 37,796 25,466
Inventory 0 1,418
Property & equipment, net 3,228 2,844
Operating lease assets 3,870 0
Intangibles, net 3,783 3,801
Goodwill 2,788 2,788
Other assets 595 585
Total assets 52,060 36,902
Current liabilities:    
Accounts payable 1,371 1,245
Accrued expenses 9,713 2,673
Operating lease liability - current 651 0
Notes payable 69 474
Total current liabilities 11,804 4,392
Liabilities, Noncurrent [Abstract]    
Operating lease liability 4,497 0
Deferred rent 0 1,329
Deferred tax liability 1,065 1,065
Other liabilities 406  
Total liabilities 17,772 6,786
Commitments and contingencies (Note 8)
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, 98,704 and 94,940 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively 10 9
Additional paid-in capital 67,460 55,134
Accumulated deficit (33,182) (25,027)
Total stockholders' equity 34,288 30,116
Total liabilities and stockholders' equity $ 52,060 $ 36,902

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