Quarterly report pursuant to Section 13 or 15(d)

Details of Certain Condensed Consolidated Balance Sheet Accounts (Tables)

v3.7.0.1
Details of Certain Condensed Consolidated Balance Sheet Accounts (Tables)
6 Months Ended
Jun. 30, 2017
Balance Sheet Related Disclosures [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets (in thousands):

 

 

 

December 31,

 

 

June 30,

 

 

 

2016

 

 

2017

 

 

 

 

 

 

 

 

 

 

Prepaid software and licenses

 

$

286

 

 

$

220

 

Prepaid insurance

 

 

25

 

 

 

447

 

Other prepaid expenses

 

 

171

 

 

 

127

 

Other

 

 

85

 

 

 

88

 

 

 

$

567

 

 

$

882

 

 

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities (in thousands):

 

 

 

December 31,

 

 

June 30,

 

 

 

2016

 

 

2017

 

 

 

 

 

 

 

 

 

 

Payroll liabilities

 

$

1,146

 

 

$

947

 

Accrued employee paid time off

 

 

372

 

 

 

453

 

Accrued commissions

 

 

51

 

 

 

40

 

Accrued interest

 

 

123

 

 

 

132

 

Royalties payable

 

 

225

 

 

 

83

 

Accrued offering costs

 

 

-

 

 

 

305

 

Other

 

 

442

 

 

 

530

 

 

 

$

2,359

 

 

$

2,490