Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)

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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 13,738 $ 12,684
Restricted cash 500 251
Accounts receivable, net 3,542 3,340
Inventory 10,025 7,132
Prepaid expenses and other 8,469 2,059
Total current assets 36,274 25,466
Inventory 0 1,418
Property & equipment, net 3,454 2,844
Operating lease assets 9,021 0
Intangibles, net 3,774 3,801
Goodwill 2,788 2,788
Other assets 1,227 585
Total assets 56,538 36,902
Current liabilities:    
Accounts payable 1,110 1,245
Accrued expenses 10,366 2,673
Operating lease liability - current 669 0
Notes payable 0 474
Total current liabilities 12,145 4,392
Liabilities, Noncurrent [Abstract]    
Operating lease liability 9,787 0
Deferred rent 0 1,329
Deferred tax liability 1,065 1,065
Other liabilities 298 0
Total liabilities 23,295 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; 190,000,000 shares authorized; 98,767 and 94,940 shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively 10 9
Additional paid-in capital 68,184 55,134
Accumulated deficit (34,951) (25,027)
Total stockholders' equity 33,243 30,116
Total liabilities and stockholders' equity $ 56,538 $ 36,902