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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 4,989 $ 4,180
Restricted cash 100 100
Trade receivables, net of allowance for doubtful accounts of $43 as of June 30, 2020 and $14 as of December 31, 2019 567 380
Contract assets 46 22
Inventories 448 382
Equipment financing receivables 211 143
Contract costs 397 379
Prepaid expenses 322 141
Income tax receivable 0 4
Total current assets 7,080 5,731
Long-term trade receivables, net of allowance for doubtful accounts of $0 as of June 30, 2020 and December 31, 2019 2 6
Long term equipment financing receivables, net 748 561
Property and equipment, net 2,589 155
Operating lease right-of-use assets 1 51
Intangible assets, net 298 465
Goodwill 272 272
Contract costs, net of current portion 479 436
Other long-term assets 157 106
Total assets 11,626 7,783
Current liabilities:    
Accounts payable 133 86
Accrued expenses 1,387 1,754
Finance leases 31 30
Notes payable 1,070 0
Operating lease liabilities 0 50
Income tax payable 2 0
Contingent consideration 13 175
Contract liabilities 786 791
Total current liabilities 3,422 2,886
Contract liabilities, net of current portion 449 423
Finance leases, net of current portion 71 86
Notes payable, net of current portion 1,909 0
Operating lease liabilities, net of current portion 1 1
Total liabilities 5,852 3,396
Stockholders equity:    
Preferred stock, par value $0.001 per share - authorized 5,000,000 shares; none issued   0
Common stock, par value $0.001 per share - authorized 25,000,000 shares, 15,100,264 shares issued and outstanding as of June 30, 2020 and 14,884,755 shares issued and outstanding as of December 31, 2019 15 15
Additional paid-in capital 63,139 62,400
Accumulated deficit (57,380) (58,028)
Total stockholders' equity 5,774 4,387
Total liabilities and stockholders' equity $ 11,626 $ 7,783