Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

v3.6.0.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2016
Mar. 31, 2016
Current assets:    
Cash and cash equivalents $ 18,983 $ 7,469
Restricted cash (Note 4) 1,500 0
Accounts receivable, net 1,977 1,508
Inventories, net 2,066 1,595
Prepaid expenses and other current assets 362 1,505
Current portion of deferred consideration, net of discount 239 0
Current assets of discontinued operations (Note 4) 0 811
Total current assets 25,127 12,888
Property and equipment, net 798 850
Deferred consideration, net of discount, less current portion 1,509 0
Other assets 73 65
Total assets 27,507 13,803
Current liabilities:    
Accounts payable 1,092 1,337
Accrued expenses and other current liabilities 1,626 1,526
Deferred revenue 794 274
Current portion of long-term debt 12 114
Taxes payable 229 0
Current liabilities of discontinued operations (Note 4) 0 300
Total current liabilities 3,753 3,551
Long-term deferred revenue 531 0
Long-term debt, less current portion 48 0
Deferred tax liability 312 0
Long-term liabilities of discontinued operations (Note 4) 0 112
Total liabilities 4,644 3,663
Commitments and Contingencies (Note 6)
Stockholders' Equity    
Convertible preferred stock, $0.0001 par value; 714,286 shares authorized, none issued and outstanding at December 31, 2016 and March 31, 2016, respectively 0 0
Common stock, $0.0001 par value; 12,000,000 shares authorized at December 31, 2016 and March 31, 2016, 4,257,754 (unaudited) and 4,196,873 shares issued and outstanding at December 31, 2016 and March 31, 2016, respectively (Note 7) 1 1
Additional paid-in capital 168,198 166,368
Accumulated deficit (140,665) (152,375)
Accumulated other comprehensive loss (4,671) (3,854)
Total stockholders' equity 22,863 10,140
Total liabilities and stockholders' equity $ 27,507 $ 13,803