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CONSOLIDATED CONDENSED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 3,079 | $ 9,550
Accounts receivable, net of reserves of $185 in 2018 and $167 in 2017 | 399 | 145
Restricted cash | 40 | 675
Inventories, net | 3,007 | 3,183
Other current assets | 837 | 1,311
Total current assets | 7,362 | 14,864
Property and equipment, net | 2,763 | 3,052
Other assets | 2,048 | 2,570
Intangibles, net | 6,582 | 7,207
Goodwill | 3,922 | 3,922
Total assets | 22,677 | 31,615
Current liabilities: |  |
Accounts payable and accrued expenses | 3,780 | 4,790
Term loan obligations, net of discount | 13,836 | 13,624
Total current liabilities | 17,616 | 18,414
Deferred revenues | 217 | 94
Long-term deferred rent and other | 93 | 107
Total liabilities | 17,926 | 18,615
Commitments and contingencies (Note 8) |  |
Stockholders’ equity: |  |
Preferred stock, $0.001 par value; 5,000,000 shares authorized; 23,500 shares issued; 1,186 and 2,431 shares outstanding in 2018 and 2017, respectively |  |
Common stock, $0.001 par value; 100,000,000 shares authorized; 6,176,054 and 5,782,573 shares issued and outstanding in 2018 and 2017, respectively | 62 | 58
Additional paid-in capital | 413,269 | 413,304
Accumulated other comprehensive income | 1,237 | 1,387
Accumulated deficit | (409,817) | (401,749)
Total stockholders’ equity | 4,751 | 13,000
Total liabilities and stockholders’ equity | $ 22,677 | $ 31,615

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