Quarterly report pursuant to Section 13 or 15(d)

Organization and Summary of Significant Accounting Policies (Tables)

v3.19.1
Organization and Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
The following table provides a summary of activity with respect to our product returns, and discounts and rebates, which are included on our condensed consolidated balance sheets (in thousands):
 
 
 
Product
Returns
Allowance
 
 
Discounts and
Rebates
Allowance
 
 
Total
 
Balance at December 31, 2018
 
$
33
 
 
$
48
 
 
$
81
 
Provision
 
 
744
 
 
 
122
 
 
 
866
 
Payments/credits
 
 
(24
)
 
 
(36
)
 
 
(60
)
Balance at March 31, 2019
 
$
753
 
 
$
134
 
 
$
887
 
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
The following table presents maturities of our operating lease:
 
2019 (9 months)
 
$
226
 
2020
 
 
308
 
2021
 
 
155
 
Total minimum lease payments (base rent)
 
 
689
 
Less: imputed interest
 
 
(89
)
Total operating lease liabilities
 
$
600