Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.19.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash $ 1,158 $ 15
Accounts receivable, net 16 78
Other current asset 1,124
Inventories, net 1,677 1,676
Prepaid expenses 147 10
Total current assets 2,998 2,903
Operating lease right of use asset 213
Deferred offering costs 92 108
Other asset 50
Fixed assets, net 136 149
Intangible assets, net 1,080 1,245
Total assets 4,519 4,455
Current liabilities:    
Accounts payable 126 236
Accrued expenses and other current liabilities 136 383
Operating lease liabilities - current portion 46
Related party promissory note payable and accrued interest 785 1,015
Total current liabilities 1,093 1,634
Long-term liabilities:    
Operating lease liabilities - net of current portion 172
Total liabilities 1,265 1,634
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, 2019 and December 31, 2018; 9,170,658 and 7,481,723 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively 9 8
Additional paid-in capital 40,462 37,880
Accumulated deficit (37,217) (35,067)
Total stockholders' equity 3,254 2,821
Total liabilities and stockholders' equity $ 4,519 $ 4,455