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v3.21.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 21,458 | $ 38,173
Trade accounts receivable | 9,853 | 4,782
Inventory | 2,409 | 1,016
Prepaid expenses and other current assets | 1,953 | 1,462
Total current assets | 35,673 | 45,433
Property and equipment, net | 2,469 | 2,377
Operating lease right-of-use assets | 3,340 | 0
Goodwill | 10,845 | 3,700
Intangible assets, net | 16,517 | 3,168
Other assets | 517 | 249
Total assets | 69,361 | 54,927
Current liabilities: |  |
Accounts payable | 4,848 | 2,975
Accrued compensation | 1,531 | 2,655
Accrued liabilities and other | 2,145 | 1,187
Short-term lease liabilities | 981 | 0
Current portion of deferred rent obligation under operating lease | 0 | 39
Total current liabilities | 9,505 | 6,856
Deferred purchase price liabilities | 6,686 | 0
Deferred tax liability | 86 | 58
Long-term lease liability | 2,686 | 0
Deferred rent obligation under operating lease | 0 | 271
Total liabilities | 18,963 | 7,185
Commitments and contingencies (note 15) |  |
Stockholders’ equity: |  |
Common stock and additional paid-in capital, par value $0.0001, 200,000 shares authorized; 10,537 shares issued and 10,003 shares outstanding at March 31, 2021; and 10,318 shares issued and 9,784 shares outstanding at December 31, 2020 | 102,775 | 100,356
Treasury stock, at cost: 534 shares at March 31, 2021, and December 31, 2020. | (5,267) | (5,267)
Accumulated deficit | (47,110) | (47,347)
Total stockholders’ equity | 50,398 | 47,742
Total liabilities and stockholders’ equity | $ 69,361 | $ 54,927

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