Quarterly report pursuant to Section 13 or 15(d)

Organization and Summary of Significant Accounting Policies (Tables)

Organization and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2019

Organization and Summary of Significant Accounting Policies

Summary of activity with respect to our product returns, and discounts and rebates

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 within accrued sales allowances (in thousands):


	Product		Discounts and
	Returns		Rebates
	Allowance		Allowance		Total
Balance at December 31, 2018	$	33	$	48	$	81
Provision		766		156		922
Payments/credits		(40)		(133)		(173)
Balance at June 30, 2019	$	759	$	71	$	830

Schedule of maturities of operating lease

The following table presents maturities of our operating lease (in thousands):


2019 (6 months)	$	153
2020		308
2021		155
Total minimum lease payments (base rent)		616
Less: imputed interest		(71)
Total operating lease liabilities	$	545