Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Components

v3.19.2
Balance Sheet Components
6 Months Ended
Jun. 30, 2019
Balance Sheet Components  
Balance Sheet Components

3.    Balance Sheet Components

Inventories (in thousands):

 

 

 

 

 

 

 

 

 

June 30, 

 

December 31, 

 

    

2019

    

2018

 

 

 

 

 

 

 

Work in progress

 

$

304

 

$

191

Finished goods

 

 

1,778

 

 

1,192

 

 

 

 

 

 

 

Total inventories

 

$

2,082

 

$

1,383

 

Property and equipment, net (in thousands):

 

 

 

 

 

 

 

 

 

June 30, 

 

December 31, 

 

    

2019

    

2018

 

 

 

 

 

 

 

Machinery and equipment

 

$

771

 

$

746

Tooling

 

 

 7

 

 

 7

Computer software

 

 

89

 

 

89

Furniture and fixtures

 

 

15

 

 

15

Leasehold improvements

 

 

11

 

 

11

 

 

 

893

 

 

868

Less: Accumulated depreciation and amortization

 

 

(786)

 

 

(758)

 

 

 

 

 

 

 

Property and equipment, net

 

$

107

 

$

110

 

Depreciation and amortization expense for the three months ended June 30, 2019 and 2018 was $14,000 and $9,000, respectively. Depreciation and amortization expense for the six months ended June 30, 2019 and 2018 was $28,000 and $19,000, respectively.

Accrued liabilities (in thousands):

 

 

 

 

 

 

 

 

 

June 30, 

 

December 31, 

 

    

2019

    

2018

 

 

 

 

 

 

 

Accrued vacation

 

$

261

 

$

238

Accrued compensation

 

 

 —

 

 

17

Accrued bonus

 

 

 —

 

 

158

Customer advances

 

 

131

 

 

186

Accrued other

 

 

368

 

 

247

 

 

 

 

 

 

 

Total accrued liabilities

 

$

760

 

$

846