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Consolidated Balance Sheet Detail
12 Months Ended
Dec. 31, 2019
Consolidated Balance Sheets And Statements Of Operations Components Disclosure [Abstract]  
Consolidated Balance Sheets and Statements of Operations and Comprehensive Loss Components

Note 2: Consolidated Balance Sheet Detail

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

 

 

(in thousands)

 

Inventories:

 

 

 

 

 

 

 

 

Work-in-process

 

$

746

 

 

$

548

 

Finished goods

 

 

222

 

 

 

600

 

 

 

$

968

 

 

$

1,148

 

 

 

 

 

 

 

 

 

 

Prepaid expenses and other:

 

 

 

 

 

 

 

 

Prepaid IC material and production costs

 

$

174

 

 

$

620

 

Prepaid insurance

 

 

122

 

 

 

128

 

Prepaid software

 

 

24

 

 

 

28

 

Refundable tax

 

 

61

 

 

 

86

 

Other

 

 

91

 

 

 

61

 

 

 

$

472

 

 

$

923

 

 

 

 

 

 

 

 

 

 

Property and equipment, net:

 

 

 

 

 

 

 

 

Equipment, furniture and fixtures and leasehold

   improvements

 

$

4,239

 

 

$

4,486

 

Acquired software

 

 

123

 

 

 

123

 

 

 

 

4,362

 

 

 

4,609

 

Less: Accumulated depreciation and amortization

 

 

(4,165

)

 

 

(4,330

)

 

 

$

197

 

 

$

279

 

 

Accrued expenses and other:

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

 

 

(in thousands)

 

Accrued wages and employee benefits

 

$

296

 

 

$

327

 

Customer advance

 

 

 

 

 

300

 

Professional fees, legal and consulting

 

 

229

 

 

 

178

 

IC development and wafer purchases

 

 

104

 

 

 

90

 

Warranty accrual

 

 

63

 

 

 

73

 

Interest payable

 

 

84

 

 

 

51

 

Corporate taxes

 

 

20

 

 

 

21

 

Other

 

 

359

 

 

 

362

 

 

 

$

1,155

 

 

$

1,402

 

 

As of December 31, 2018, the amount in long-term liabilities comprised of deferred rent.