|
Note 6. Details of Certain Consolidated Balance Sheet Accounts
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
|
|
Other assets (in thousands):
|
|
|
December 31,
|
|
|
|
|
2018
|
|
|
2017
|
|
|
Deferred commissions
|
|
$
|
1,560
|
|
|
$
|
—
|
|
|
Other
|
|
|
362
|
|
|
|
143
|
|
|
|
|
$
|
1,922
|
|
|
$
|
143
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
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
|
|
|