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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
ASSETS    
Cash and cash equivalents $ 3,931 $ 7,504
Accounts receivable, net of allowance for doubtful accounts ($0 at June 30, 2022 and December 31, 2021) 1,098 1,668
Inventory, net of allowance for excess and obsolete inventory and lower of cost or estimated net realizable value adjustments ($522 and $641 at June 30, 2022 and December 31, 2021, respectively) 3,801 3,220
Prepaid expenses and other current assets 629 778
Total current assets 9,459 13,170
Operating lease right-of-use assets 2,217 411
Property and equipment, net 166 193
Goodwill, Ending Balance 4,528 4,528
Other intangible assets, net 5,018 5,200
Other assets 156 476
TOTAL ASSETS 21,544 23,978
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 930 1,045
Accrued liabilities 2,257 2,092
Line of credit   105
Operating lease liability 470 200
Total current liabilities 3,657 3,442
Operating lease liabilities non-current 1,800 246
Warrant liability   9,558
Contingent earnout liability 342 561
Total liabilities 5,799 13,807
Commitments & contingencies (Note 12)
Stockholders' equity:    
Preferred stock, $0.01 par value; 5,000 shares authorized; 12 and 14 issued and outstanding at June 30, 2022 and December 31, 2021, respectively 570 680
Common stock, $0.01 par value; 150,000 and 100,000 shares authorized, 53,513 and 47,766 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively 535 478
Additional paid-in capital 158,793 150,900
Accumulated deficit (144,153) (141,887)
Total stockholders' equity 15,745 10,171
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 21,544 $ 23,978