v3.19.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash $ 13,638 $ 12,684
Restricted cash 0 251
Accounts receivable, net 3,771 3,340
Inventory 7,900 7,132
Prepaid expenses and other 8,367 2,059
Total current assets 33,676 25,466
Inventory 771 1,418
Property & equipment, net 2,730 2,844
Operating lease assets 3,997  
Intangibles, net 3,792 3,801
Goodwill 2,788 2,788
Other assets 637 585
Total assets 48,391 36,902
Current liabilities:    
Accounts payable 938 1,245
Accrued expenses 9,499 2,673
Operating lease liability - current 634  
Notes payable, net 273 474
Total current liabilities 11,344 4,392
Liabilities, Noncurrent [Abstract]    
Operating lease liability 4,668  
Deferred rent 0 1,329
Deferred tax liability 1,065 1,065
Other liabilities 437  
Total liabilities 17,514 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, 98,479 and 94,940 shares issued and outstanding as of March 31, 2019 and December 31, 2018, respectively 10 9
Additional paid-in capital 65,278 55,134
Accumulated deficit (34,411) (25,027)
Total stockholders' equity 30,877 30,116
Total liabilities and stockholders' equity $ 48,391 $ 36,902

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