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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 5,219 | $ 5,851
Restricted cash | 100 | 102
Inventories, net | 13,871 | 12,838
Other current assets | 2,686 | 3,564
Current contract assets | 7,019 | 5,836
Total current assets | 78,268 | 76,447
Long-term contract assets | 66,369 | 68,820
Property and equipment, net | 5,061 | 5,129
Operating lease right-of-use assets | 4,336 | 5,030
Deferred tax assets, net | 91 | 300
Other long-term assets | 1,725 | 1,787
TOTAL ASSETS | 155,850 | 157,513
Current liabilities: |  |
Accounts payable | 35,952 | 31,705
Accrued liabilities | 3,365 | 5,890
Income taxes payable | 78 | 45
Current portion of operating lease liabilities | 2,083 | 2,449
Current portion of finance lease liabilities | 13 | 22
Asset-based loan | 3,111 | 7,492
Current portion of long-term debt | 179 | 179
Total current liabilities | 44,781 | 47,782
Deferred revenue, long-term | 35 | 35
Long-term operating lease liabilities | 7,121 | 7,676
Long-term debt | 15 | 60
TOTAL LIABILITIES | 51,952 | 55,553
Stockholders’ equity: |  |
Preferred stock, $0.0001 par value, 100,000 shares authorized; no shares issued and outstanding | 0 | 0
Common stock, $0.0001 par value, 240,000,000 shares authorized; 30,772,837 shares issued and 29,661,130 shares outstanding at March 31, 2024; 30,772,837 shares issued and 29,664,130 shares outstanding at December 31, 2023 (As adjusted, see Note 13) | 3 | 3
Additional paid-in capital (As adjusted, see Note 13) | 463,484 | 463,140
Accumulated other comprehensive income | 169 | 127
Accumulated deficit | (325,244) | (326,806)
Treasury stock, at cost; 1,111,707 and 1,108,707 shares at March 31, 2024 and December 31, 2023, respectively (As adjusted, see Note 13) | (34,514) | (34,504)
Total stockholders’ equity | 103,898 | 101,960
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | 155,850 | 157,513
Third Party |  |
Current assets: |  |
Accounts receivable | 10,718 | 13,687
Related Party |  |
Current assets: |  |
Accounts receivable | $ 38,655 | $ 34,569

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