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Details of Certain Financial Statement Components (Tables)
12 Months Ended
Dec. 31, 2020
Details of Certain Financial Statement Components  
Schedule of inventories

 

 

 

 

 

 

 

 

 

December 31, 

 

December 31, 

 

    

2020

    

2019

Inventories

 

(in thousands)

Raw materials

 

$

520

 

$

540

Work-in-process

 

 

246

 

 

253

Finished goods

 

 

100

 

 

134

Total inventories

 

$

866

 

$

927

 

Schedule of property, plant and equipment, net

 

 

 

 

 

 

 

 

 

December 31, 

 

December 31, 

 

 

2020

 

2019

Property, plant and equipment, net

 

(in thousands)

Furniture, machinery and equipment

    

$

1,662

    

$

1,626

Leasehold improvements

 

 

538

 

 

527

 

 

 

2,200

 

 

2,153

Less: accumulated depreciation

 

 

(1,793)

 

 

(1,520)

Total property, plant and equipment, net

 

$

407

 

$

633

 

Schedule of intangible assets, net

 

 

 

 

 

 

 

 

 

December 31, 

 

December 31, 

 

 

2020

 

2019

Intangible assets, net

 

(in thousands)

Patents and trademarks

    

$

658

    

$

573

Less: accumulated amortization

 

 

(463)

 

 

(402)

Total intangibles, net

 

$

195

 

$

171

 

Schedule of future amortization on existing intangibles

 

 

 

 

Years ending December 31,

    

(in thousands)

2021

 

$

65

2022

 

 

54

2023

 

 

42

2024

 

 

27

2025

 

 

 7

Thereafter

 

 

 —

 

 

$

195

 

Schedule of accrued liabilities

 

 

 

 

 

 

 

 

 

December 31, 

 

December 31, 

 

 

2020

 

2019

Accrued liabilities

 

(in thousands, except par value)

Accrued warranty

    

$

 7

    

$

 9

Accrued wages and benefits

 

 

180

 

 

168

Accrued taxes, other than income taxes

 

 

 —

 

 

 3

Accrued vacation

 

 

110

 

 

83

Accrued other

 

 

46

 

 

39

Total accrued liabilities

 

$

343

 

$

302