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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
ASSETS    
Cash and cash equivalents $ 5,362 $ 7,504
Accounts receivable, net of allowance for doubtful accounts ($19 and $0 at December 31, 2022 and December 31, 2021, respectively) 1,973 1,668
Inventory, net of allowance for excess and obsolete inventory and lower of cost or estimated net realizable value adjustments ($499 and $641 at December 31, 2022 and December 31, 2021, respectively) 3,437 3,220
Prepaid expenses and other current assets 560 778
Total current assets 11,332 13,170
Operating lease right-of-use assets 1,831 411
Property and equipment, net 119 193
Goodwill 348 4,528
Other intangible assets, net 2,280 5,200
Other assets 489 476
TOTAL ASSETS 16,399 23,978
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 1,080 1,045
Accrued liabilities 2,724 2,092
Line of credit 0 105
Operating lease liability 453 200
Total current liabilities 4,257 3,442
Operating lease liabilities-non-current 1,588 246
Warrant liability 0 9,558
Contingent earnout liability 0 561
Total liabilities 5,845 13,807
Commitments & contingencies (Note 12)
Stockholders' equity:    
Common stock, $0.01 par value; 150,000 and 100,000 shares authorized, 2,035 and 1,365 shares issued and outstanding at December 31, 2022 and December 31, 2021, respectively 652 478
Additional paid-in capital 165,081 150,900
Accumulated deficit (158,152) (141,887)
Total stockholders' equity 10,554 10,171
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 16,399 23,978
Series B Preferred Stock [Member]    
Stockholders' equity:    
Preferred Stock 570 680
Series C Preferred Stock [Member]    
Stockholders' equity:    
Preferred Stock $ 2,403 $ 0