Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Components

v3.20.2
Balance Sheet Components
 6 Months Ended
Jun. 30, 2020
Balance Sheet Components  
Balance Sheet Components

3.    Balance Sheet Components

Inventories (in thousands):

 

 

 

 

 

 

 

 

 

 

June 30, 

 

December 31, 

 

    

2020

    

2019

 

 

 

 

 

 

 

Work in progress

 

$

172

 

$

301

Finished goods

 

 

2,543

 

 

2,365

 

 

 

 

 

 

 

Total inventories

 

$

2,715

 

$

2,666

 

Property and equipment, net (in thousands):

 

 

 

 

 

 

 

 

 

 

June 30, 

 

December 31, 

 

    

2020

    

2019

 

 

 

 

 

 

 

Machinery and equipment

 

$

781

 

$

771

Tooling

 

 

11

 

 

11

Computer software

 

 

89

 

 

89

Furniture and fixtures

 

 

15

 

 

15

Leasehold improvements

 

 

11

 

 

11

 

 

 

907

 

 

897

Less: Accumulated depreciation and amortization

 

 

(842)

 

 

(813)

 

 

 

 

 

 

 

Property and equipment, net

 

$

65

 

$

84

 

Depreciation and amortization expense for the three months ended June 30, 2020 and 2019 was $15,000 and $14,000, respectively. Depreciation and amortization expense for the six months ended June 30, 2020 and 2019 was $29,000 and $28,000, respectively.

Accrued liabilities (in thousands):

 

 

 

 

 

 

 

 

 

 

June 30, 

 

December 31, 

 

    

2020

    

2019

 

 

 

 

 

 

 

Accrued vacation

 

$

309

 

$

263

Customer advances

 

 

135

 

 

451

Accrued audit fees

 

 

123

 

 

140

Accrued compensation

 

 

40

 

 

38

Accrued rebate

 

 

 -

 

 

204

Accrued other

 

 

48

 

 

50

 

 

 

 

 

 

 

Total accrued liabilities

 

$

655

 

$

1,146