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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 9,989 $ 11,903
Trade accounts receivable, net 6,272 8,741
Inventories 3,950 4,226
Prepaid expenses and other current assets 2,041 2,284
Total current assets 22,252 27,154
Property and equipment, net 2,454 2,765
Leased right-of-use assets 1,604 2,217
Goodwill 10,845 10,845
Intangible assets, net 8,977 11,203
Other assets 170 216
Total assets 46,302 54,400
Current liabilities:    
Accounts payable 5,425 6,507
Accrued compensation 642 2,874
Accrued liabilities and other 2,538 2,615
Short-term lease liabilities 909 904
Total current liabilities 9,514 12,900
Deferred tax liability 145 139
Long-term lease liabilities 878 1,536
Total liabilities 10,537 14,575
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Common stock and additional paid-in capital, par value $0.0001, 200,000 shares authorized; 10,985 shares issued and 10,444 shares outstanding at September 30, 2023; and 10,767 shares issued and 10,226 shares outstanding at December 31, 2022 114,166 111,282
Treasury stock, at cost: 541 shares at September 30, 2023 and December 31, 2022 (5,364) (5,364)
Accumulated deficit (73,037) (66,093)
Total stockholders’ equity 35,765 39,825
Total liabilities and stockholders’ equity $ 46,302 $ 54,400