v3.20.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 9,107 $ 12,684
Restricted cash 501 251
Accounts receivable, net 2,177 3,340
Inventory 9,971 7,132
Prepaid expenses and other (Note 11) 10,611 2,059
Total current assets 32,367 25,466
Inventory 0 1,418
Property & equipment, net 3,615 2,844
Operating lease assets 8,709 0
Intangibles, net 3,766 3,801
Goodwill 2,788 2,788
Other assets 1,442 585
Total assets 52,687 36,902
Current liabilities:    
Accounts payable 1,617 1,245
Accrued expenses (Note 11) 10,856 2,673
Operating lease liability - current 723 0
Notes payable 0 474
Total current liabilities 13,196 4,392
Operating lease liability 9,517  
Deferred rent 0 1,329
Deferred tax liability 421 1,065
Other liabilities 406 0
Total liabilities 23,540 6,786
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; 99,416 and 94,940 shares issued and outstanding as of December 31, 2019 and 2018, respectively 10 9
Additional paid-in capital 70,774 55,134
Accumulated deficit (41,637) (25,027)
Total stockholders' equity 29,147 30,116
Total liabilities and stockholders' equity $ 52,687 $ 36,902

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