Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.7.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 1,144 $ 1,866
Accounts receivable, net 8 8
Inventories, net 1,855 1,862
Prepaid expenses and other current assets 315 85
Total current assets 3,322 3,821
Deferred offering costs 125
Fixed assets, net 207 233
Intangible assets, net 1,783 1,907
Total assets 5,437 5,961
Current liabilities:    
Accounts payable 35 226
Accrued expenses and other current liabilities 279 361
Deferred revenue 20 56
Total current liabilities 334 643
Total liabilities 334 643
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $.001 par value; 500,000 shares authorized; no shares issued and outstanding
Common stock, $.001 par value; 12,000,000 shares authorized at June 30, 2017 and December 31, 2016; 5,844,372 and 5,344,372 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively 6 5
Additional paid-in capital 35,106 33,099
Accumulated deficit (30,009) (27,786)
Total stockholders' equity 5,103 5,318
Total liabilities and stockholders' equity $ 5,437 $ 5,961