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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 2,229 | $ 8,819
Short-term investments |  | 4,078
Accounts receivable, net of allowances for doubtful accounts and other adjustments of $197 (2016) and $201 (2015) | 4,962 | 8,145
Income tax receivable | 1 | 13
Inventories, net of reserves for excess and obsolete inventory of $148 (2016) and $158 (2015) | 12 | 39
Prepaid expenses and other current assets | 713 | 692
Total current assets | 7,917 | 21,786
Equipment and improvements, net | 1,811 | 2,492
Other assets | 149 | 195
Intangible assets, net | 745 |
Goodwill | 3,686 |
Total assets | 14,308 | 24,473
Current liabilities: |  |
Accounts payable | 1,907 | 1,708
Accrued liabilities | 3,503 | 5,064
Deferred revenue | 98 | 440
Total current liabilities | 5,508 | 7,212
Non-current liabilities: |  |
Related-party notes payable, net of discount & issuance costs of $619 and $0, respectively | 1,295 |
Notes payable, net of discount & issuance costs of $619 and $0, respectively | 1,295 |
Deferred rent and other long term liabilities | 2,970 | 3,235
Deferred tax liability, net | 181 |
Total non-current liabilities | 5,741 | 3,235
Commitments and contingencies (Note 5) |  |
Stockholders' equity: |  |
Preferred stock, par value $0.001 per share; 5,000,000 shares authorized; none issued or outstanding |  |
Common stock, par value $0.001 per share; 100,000,000 shares authorized; 12,297,954 and 11,432,318 shares issued and outstanding at December 31, 2016 and December 31, 2015, respectively | 12 | 46
Additional paid-in capital | 229,275 | 224,867
Accumulated comprehensive deficit | (226,228) | (210,887)
Total stockholders’ equity | 3,059 | 14,026
Total liabilities and stockholders' equity | $ 14,308 | $ 24,473

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