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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 32,678 $ 43,652
Trade accounts receivable, net of allowance of $650 and $608 12,709 14,023
Inventories, net of provision for obsolescence of $916 and $875 9,324 9,923
Prepaid expenses and other current assets 1,960 2,764
Total current assets 56,671 70,362
Property and equipment, net of accumulated depreciation and amortization of $3,783 and $3,522 1,918 1,915
Operating lease right-of-use assets 4,935 5,162
Finance lease right-of-use assets 59 69
Other assets 1,811 1,732
Total assets 65,394 79,240
Current liabilities:    
Accounts payable 2,348 2,712
Accrued expenses and other current liabilities 7,958 9,661
Current portion of operating lease liabilities 313 347
Current portion of finance lease liabilities 20 20
Total current liabilities 10,639 12,740
Long-term debt, net of debt discounts and issuance costs 33,628 33,185
Long-term operating lease liabilities 4,697 4,896
Long-term finance lease liabilities 43 53
Long-term contract liabilities 1,271 1,246
Other liabilities 192 198
Total liabilities 50,470 52,318
EQUITY    
Preferred stock, $0.001 par value; 10,000,000 shares authorized; 0 issued and outstanding as of June 30, 2024 and December 31, 2023 0 0
Common stock, $0.001 par value; 75,000,000 shares authorized; 34,643,926 issued and outstanding as of June 30, 2024, and 34,643,888 issued and outstanding as of December 31, 2023 35 35
Additional paid-in capital 83,292 81,114
Accumulated deficit (68,580) (54,448)
Total stockholders’ equity 14,747 26,701
Non-controlling interest 177 221
Total equity 14,924 26,922
Total liabilities and equity $ 65,394 $ 79,240