Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Components (Tables)

v3.19.3
Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2019
Balance Sheet Components  
Schedule of Inventories

Inventories (in thousands):

 

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

    

2019

    

2018

 

 

 

 

 

 

 

Work in progress

 

$

242

 

$

191

Finished goods

 

 

1,794

 

 

1,192

 

 

 

 

 

 

 

Total inventories

 

$

2,036

 

$

1,383

 

Schedule of Property, Plant and Equipment

Property and equipment, net (in thousands):

 

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

    

2019

    

2018

 

 

 

 

 

 

 

Machinery and equipment

 

$

771

 

$

746

Tooling

 

 

11

 

 

 7

Computer software

 

 

89

 

 

89

Furniture and fixtures

 

 

15

 

 

15

Leasehold improvements

 

 

11

 

 

11

 

 

 

897

 

 

868

Less: Accumulated depreciation and amortization

 

 

(799)

 

 

(758)

 

 

 

 

 

 

 

Property and equipment, net

 

$

98

 

$

110

 

Schedule of Accrued Liabilities

Accrued liabilities (in thousands):

 

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

    

2019

    

2018

 

 

 

 

 

 

 

Accrued vacation

 

$

258

 

$

238

Accrued compensation

 

 

108

 

 

17

Accrued bonus

 

 

 —

 

 

158

Customer advances

 

 

147

 

 

186

Accrued audit fees

 

 

137

 

 

126

Accrued other

 

 

383

 

 

121

 

 

 

 

 

 

 

Total accrued liabilities

 

$

1,033

 

$

846