Annual report pursuant to Section 13 and 15(d)

Details of Certain Consolidated Balance Sheet Accounts (Tables)

v3.10.0.1
Details of Certain Consolidated Balance Sheet Accounts (Tables)
12 Months Ended
Dec. 31, 2018
Balance Sheet Related Disclosures [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets (in thousands):

 

 

 

December 31,

 

 

 

2018

 

 

2017

 

Prepaid software and licenses

 

$

388

 

 

$

407

 

Prepaid insurance

 

 

275

 

 

 

211

 

Other prepaid expenses

 

 

169

 

 

 

137

 

Deferred commissions

 

 

629

 

 

 

 

Other

 

 

66

 

 

 

84

 

 

 

$

1,527

 

 

$

839

 

Schedule of Other Assets

Other assets (in thousands):

 

 

 

December 31,

 

 

 

2018

 

 

2017

 

Deferred commissions

 

$

1,560

 

 

$

 

Other

 

 

362

 

 

 

143

 

 

 

$

1,922

 

 

$

143

 

 

 

 

 

 

 

 

 

 

Schedule of Property and Equipment, Net

 

Property and equipment, net (in thousands):

 

 

 

December 31,

 

 

 

2018

 

 

2017

 

Deployed equipment

 

$

24,767

 

 

$

17,091

 

Computer equipment

 

 

1,272

 

 

 

1,123

 

Software

 

 

1,239

 

 

 

312

 

Furniture and fixtures

 

 

210

 

 

 

165

 

Leasehold improvements

 

 

234

 

 

 

202

 

Construction in progress

 

 

953

 

 

 

1,456

 

 

 

$

28,675

 

 

$

20,349

 

Accumulated depreciation and amortization

 

 

(12,171

)

 

 

(8,753

)

 

 

$

16,504

 

 

$

11,596

 

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities (in thousands):

 

 

 

December 31,

 

 

 

2018

 

 

2017

 

Payroll liabilities

 

$

1,859

 

 

$

1,697

 

Accrued employee paid time off

 

 

558

 

 

 

469

 

Accrued commissions

 

 

43

 

 

 

199

 

Accrued ESPP

 

 

143

 

 

 

115

 

Royalties payable

 

 

130

 

 

 

125

 

Professional fees

 

 

396

 

 

 

328

 

Sales/ use tax payable

 

 

273

 

 

 

406

 

Contingent consideration

 

 

750

 

 

 

 

Other

 

 

275

 

 

 

476

 

 

 

$

4,427

 

 

$

3,815