Quarterly report pursuant to Section 13 or 15(d)

Details of Certain Condensed Consolidated Balance Sheet Accounts

v3.10.0.1
Details of Certain Condensed Consolidated Balance Sheet Accounts
9 Months Ended
Sep. 30, 2018
Balance Sheet Related Disclosures [Abstract]  
Details of Certain Consolidated Balance Sheet Accounts

 

Note 4. Details of Certain Condensed Consolidated Balance Sheet Accounts

 

Prepaid expenses and other current assets (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Prepaid software and licenses

 

$

298

 

 

$

407

 

Prepaid insurance

 

 

436

 

 

 

211

 

Other prepaid expenses

 

 

175

 

 

 

137

 

Deferred commissions

 

 

614

 

 

 

 

Other

 

 

75

 

 

 

84

 

 

 

$

1,598

 

 

$

839

 

 

Other assets (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2018

 

 

2017

 

 

 

 

 

 

 

 

 

 

Deferred commissions

 

$

1,599

 

 

$

 

Other

 

 

480

 

 

 

143

 

 

 

$

2,079

 

 

$

143

 

 

Accrued expenses and other current liabilities (in thousands):

 

 

September 30,

 

 

December 31,

 

 

2018

 

 

2017

 

Payroll liabilities

$

1,618

 

 

$

1,697

 

Accrued employee paid time off

 

580

 

 

 

469

 

Accrued commissions

 

109

 

 

 

199

 

Accrued ESPP

 

383

 

 

 

115

 

Royalties payable

 

108

 

 

 

125

 

Professional fees

 

283

 

 

 

328

 

Use and other taxes

 

256

 

 

 

406

 

Other

 

1,354

 

 

 

476

 

 

$

4,691

 

 

$

3,815