Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Balance Sheet Components (Tables)

v3.7.0.1
Note 6 - Balance Sheet Components (Tables)
6 Months Ended
Jun. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Inventory
   

As of

June 30,

2017

   

As of

December 31,

2016

 
Finished goods   $ 6,133     $ 8,568  
Inventory   $ 6,133     $ 8,568  
Schedule of Property, Plant and Equipment
   

As of

June 30,

 2017

   

As of

December 31,

2016

 
Furniture, fixtures and equipment   $ 3,598     $ 3,521  
Leasehold improvements     2,504       2,504  
Manufacturing and lab equipment     3       3  
Vehicles     86       334  
Displays     484       483  
Website     462       462  
Construction in process           55  
Property and equipment, gross     7,137       7,362  
Less: accumulated depreciation and amortization     (4,639 )     (4,119 )
Property and equipment, net   $ 2,498     $ 3,243  
Schedule of Intangible Assets
    As of June 30, 2017  
    Gross Value     Accumulated Amortization     Net Carrying Value     Remaining Weighted-Average Useful Lives(years)  
Amortized Intangible Assets                        
Brand   $ 2,244     $ (766 )   $ 1,478       4.6  
Total intangible assets   $ 2,244     $ (766 )   $ 1,478          

 

    As of December 31, 2016  
    Gross Value     Accumulated Amortization     Net Carrying Value     Remaining Weighted-Average Useful Lives(years)  
Amortized Intangible Assets                        
Brand   $ 2,244     $ (606 )   $ 1,638       5.1  
Total intangible assets   $ 2,244     $ (606 )   $ 1,638          

 

Schedule of Estimated Future Amortization Expense of Intangible Assets
For the Year Ending December 31,      
Remainder of 2017   $ 161  
2018     321  
2019     321  
2020     321  
2021     321  
Thereafter     33  
Total amortization expense   $ 1,478