v3.19.3.a.u2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2019
Mar. 31, 2019
Current assets:    
Cash and cash equivalents $ 3,727 $ 3,689
Accounts receivable, net 5,029 3,481
Inventories 2,825 3,409
Prepaid expenses and other current assets 2,048 1,694
Current portion of deferred consideration, net of discount 229 223
Total current assets 13,858 12,496
Operating lease right-of-use assets 1,057 0
Property and equipment, net 483 727
Deferred consideration, net of discount, less current portion 1,025 1,103
Other assets 73 122
Total assets 16,496 14,448
Current liabilities:    
Accounts payable 2,159 1,255
Accrued expenses and other current liabilities 1,423 1,501
Deferred revenue 228 47
Deferred revenue Invekra 57 55
Operating lease liabilities 291 0
Current portion of long-term debt 0 322
Current portions of capital leases 0 141
Common Stock liability 0 270
Total current liabilities 4,158 3,591
Operating lease liabilities - non-current 807 0
Long-term deferred revenue Invekra 322 356
Long-term debt, less current portion 0 12
Total liabilities 5,287 3,959
Commitments and Contingencies (Note 6)
Stockholders' Equity    
Convertible preferred stock, $0.0001 par value; 714,286 shares authorized at December 31, 2019 and March 31, 2019 respectively; 1.55 shares issued and outstanding at December 31, 2019 and March 31, 2019 respectively 0 0
Common stock, $0.0001 par value; 24,000,000 shares authorized at December 31, 2019 and March 31, 2019, respectively, 1,777,483 and 1,316,335 shares issued and outstanding at December 31, 2019 and March 31, 2019, respectively 2 2
Additional paid-in capital 186,257 184,074
Accumulated deficit (170,869) (169,238)
Accumulated other comprehensive loss (4,181) (4,349)
Total stockholders' equity 11,209 10,489
Total liabilities and stockholders' equity $ 16,496 $ 14,448

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