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v3.2.0.727

Condensed Consolidated Balance Sheets - Unaudited - USD ($) $ in Thousands | Jun. 30, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 12,394 | $ 18,247
Trade accounts receivable, net of allowance of $49 and $54, respectively | 2,509 | 2,513
Prepaid expenses and other current assets | 1,312 | 1,247
Inventories, net | 10,611 | 11,675
Total current assets | 26,826 | 33,682
Property and equipment, net | 3,009 | 3,515
Intangible assets, net | 3,938 | 4,188
Goodwill | 6,163 | 6,163
Other long-term assets | 35 | 35
Total assets | 39,971 | 47,583
Current liabilities: |  |
Accounts payable | 831 | 778
Accrued liabilities | 3,193 | 3,146
Current portion of long-term debt | 19,766 | 19,070
Total current liabilities | 23,790 | 22,994
Deferred rent | 475 | 517
Long-term debt | 2,779 | 3,061
Other long-term liabilities | 177 | 134
Derivative liabilities | $ 4,589 | $ 13,970
Commitments and contingencies |  |
Stockholders’ equity (deficit): |  |
Common stock, $0.01 par value; 250,000,000 shares authorized; 65,758,131 and 26,353,666 shares issued at June 30, 2015 and December 31, 2014, respectively | $ 658 | $ 264
Additional paid-in capital | 191,443 | 179,148
Accumulated deficit | (183,940) | (172,505)
Total stockholders’ equity | 8,161 | 6,907
Total liabilities and stockholders’ equity | $ 39,971 | $ 47,583

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