Annual report pursuant to Section 13 and 15(d)

Balance Sheet Components

v3.20.1
Balance Sheet Components
 12 Months Ended
Dec. 31, 2019
Balance Sheet Components  
Balance Sheet Components

3.Balance Sheet Components

Inventories (in thousands):

 

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

 

 

2019

 

2018

 

 

 

 

 

 

 

Work in progress

 

$

301

 

$

191

Finished goods

 

 

2,365

 

 

1,192

 

 

 

 

 

 

 

Total inventories

 

$

2,666

 

$

1,383

 

Property and equipment, net (in thousands):

 

 

 

 

 

 

 

 

 

    

December 31, 

    

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

 

 

(813)

 

 

(758)

 

 

 

 

 

 

 

Property and equipment, net

 

$

84

 

$

110

 

Depreciation and amortization expense for the years ended December 31, 2019 and 2018 was $58,000 and $42,000, respectively.

Accrued liabilities (in thousands):

 

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

 

 

2019

 

2018

 

 

 

 

 

 

 

Accrued vacation

 

$

263

 

$

238

Accrued compensation

 

 

38

 

 

17

Accrued bonus

 

 

 —

 

 

158

Customer advances

 

 

451

 

 

186

Accrued audit fees

 

 

140

 

 

126

Accrued other

 

 

254

 

 

121

 

 

 

 

 

 

 

Total accrued liabilities

 

$

1,146

 

$

846