v3.10.0.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2018
Mar. 31, 2018
Current assets:    
Cash and cash equivalents $ 6,496 $ 10,066
Accounts receivable, net 3,121 1,537
Inventories 3,215 2,865
Prepaid expenses and other current assets 1,526 1,547
Current portion of deferred consideration, net of discount 221 239
Total current assets 14,579 16,254
Property and equipment, net 817 1,136
Deferred consideration, net of discount, less current portion 1,123 1,322
Other assets 526 494
Total assets 17,045 19,206
Current liabilities:    
Accounts payable 1,101 1,272
Accrued expenses and other current liabilities 1,535 1,406
Deferred revenue 174 147
Deferred revenue Invekra 55 59
Current portion of long-term debt 8 230
Current portions of capital leases 182 147
Common stock liability 270 0
Total current liabilities 3,325 3,261
Long-term deferred revenue 366 443
Long-term debt, less current portion 14 32
Long-term capital leases, less current portion 0 144
Total liabilities 3,705 3,880
Commitments and Contingencies (Note 5)
Stockholders' Equity    
Convertible preferred stock, $0.0001 par value; 714,286 shares authorized at December 31, 2018 and March 31, 2018, respectively, 1.55 shares issued and outstanding at December 31, 2018 and no shares issued and outstanding at March 31, 2018 0 0
Common stock, $0.0001 par value; 24,000,000 and 12,000,000 shares authorized at December 31, 2018 and March 31, 2018, respectively, 11,972,328 and 6,171,736 shares issued and outstanding at December 31, 2018 and March 31, 2018, respectively 2 1
Additional paid-in capital 183,772 176,740
Accumulated deficit (166,016) (157,440)
Accumulated other comprehensive loss (4,418) (3,975)
Total stockholders' equity 13,340 15,326
Total liabilities and stockholders' equity $ 17,045 $ 19,206

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