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Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets |  |
Cash | $ 8,749 | $ 10,393
Accounts receivable, net of allowance for credit losses of $378 and $447 | 12,678 | 15,943
Prepaid expenses and other current assets | 2,006 | 2,453
Inventory, net | 12,841 | 11,933
Total current assets | 36,274 | 40,722
Property and equipment, net | 14,894 | 16,513
Operating lease right of use assets | 2,038 | 1,026
Goodwill | 10,116 | 10,270
Intangible assets, net | 8,486 | 9,050
Deposits | 106 | 62
Total assets | 71,914 | 77,643
Current liabilities |  |
Accounts payable | 8,028 | 9,732
Accrued expenses | 4,440 | 2,737
Sales tax payable | 554 | 209
Deferred revenue, current | 918 | 828
Note payable, current | 45 | 40
Deferred consideration, current | 0 | 2,713
Contingent consideration, current | 5,365 | 0
Operating lease liabilities, current | 881 | 615
Total current liabilities | 20,231 | 16,874
Deferred revenue, noncurrent | 594 | 402
Note payable, noncurrent | 246 | 160
Contingent consideration, noncurrent | 892 | 4,725
Other liabilities, noncurrent | 3,689 | 3,787
Deferred tax liabilities, noncurrent | 1,652 | 1,698
Operating lease liabilities, noncurrent | 1,213 | 455
Total liabilities | 28,517 | 28,101
Stockholders' equity |  |
Preferred stock, $0.001 par value, 10,000,000 authorized, none outstanding as of June 30, 2024 and December 31, 2023. | 0 | 0
Common stock, $0.001 par value, 350,000,000 shares authorized, 14,608,342 and 14,398,243 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively. | 14 | 14
Additional paid-in-capital | 144,497 | 142,265
Accumulated deficit | (101,314) | (93,361)
Accumulated Other Comprehensive Income (AOCI) | 200 | 624
Total stockholders' equity | 43,397 | 49,542
Total liabilities and stockholders' equity | $ 71,914 | $ 77,643

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