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v3.19.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets |  |
Cash and cash equivalents, including restricted cash of $200 | $ 4,265 | $ 6,838
Investment in Eton Pharmaceuticals | 28,000 | 21,420
Accounts receivable, net | 2,194 | 1,914
Inventories | 2,388 | 1,834
Prepaid expenses and other current assets | 1,658 | 837
Total current assets | 38,505 | 32,843
Property, plant and equipment, net | 6,242 | 6,375
Operating lease right-of-use assets | 6,195 |
Intangible assets, net | 3,112 | 3,059
Goodwill | 2,227 | 2,227
TOTAL ASSETS | 66,510 | 49,451
Current liabilities |  |
Accounts payable and accrued expenses | 6,143 | 6,250
Accrued payroll and related liabilities | 1,092 | 2,283
Deferred revenue and customer deposits | 359 | 119
Current portion of note payable, net of unamortized debt discount | 2,552 | 2,529
Current portion of operating lease obligations | 511 |
Current portion of finance lease obligations, net of unamortized discount | 553 | 720
Total current liabilities | 11,210 | 11,901
Operating lease obligations, net of current portion | 6,083 |
Finance lease obligations, net of current portion and unamortized discount | 32 |
Accrued expenses, net of current portion | 800 | 800
Note payable, net of current portion and unamortized debt discount | 11,351 | 11,999
TOTAL LIABILITIES | 29,476 | 24,700
COMMITMENTS AND CONTINGENCIES |  |
STOCKHOLDERS' EQUITY |  |
Common stock, $0.001 par value, 50,000,000 shares authorized, 24,718,649 and 24,339,610 shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively | 25 | 24
Additional paid-in capital | 99,887 | 98,938
Accumulated deficit | (62,853) | (74,211)
TOTAL HARROW HEALTH, INC. STOCKHOLDERS' EQUITY | 37,059 | 24,751
Noncontrolling interests | (25) |
TOTAL STOCKHOLDERS' EQUITY | 37,034 | 24,751
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | 66,510 | 49,451
Eton Pharmaceuticals [Member] |  |
Current assets |  |
Investment | 28,000 | 21,420
Surface Pharmaceuticals [Member] |  |
Current assets |  |
Investment | 4,704 | 4,947
Melt Pharmaceuticals [Member] |  |
Current assets |  |
Investment | $ 5,525 |

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