v3.19.3
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Mar. 31, 2019
Current assets:    
Cash and cash equivalents $ 21,716 $ 25,457
Accounts receivable (net of allowance of $100 at September 30, 2019, and March 31, 2019 5,033 6,865
Inventories 8,318 9,801
Prepaid expenses and other current assets 1,839 1,706
Total current assets 36,906 43,829
Land, property and equipment, gross 8,107 8,109
Less accumulated depreciation and amortization (7,011) (6,811)
Land, property and equipment, net 1,096 1,298
Intangible assets, net 4,547 3,278
Operating Lease, Right-of-Use Asset 699  
Other non-current assets 431 492
Total assets 43,679 48,897
Current liabilities:    
Accounts payable 2,742 2,313
Accrued expenses [1] 4,162 3,567
Deferred revenue 624 1,217
Total current liabilities 7,528 7,097
Deferred revenue non-current 330 444
Other non-current liabilities 102 176
Total liabilities 7,960 7,717
Commitments and contingencies (Note 10)
Stockholders’ equity:    
Preferred stock, par $0.01, Authorized - 1,000,000 shares. Issued and outstanding - none 0 0
Additional paid-in capital 419,301 418,859
Treasury stock at cost – 5,212,971 and 5,122,414 shares at September 30, 2019, and March 31, 2019, respectively (37,323) (37,135)
Accumulated deficit (346,416) (340,698)
Total stockholders’ equity 35,719 41,180
Total liabilities and stockholders’ equity 43,679 48,897
Class A Common Stock    
Stockholders’ equity:    
Common stock, value 122 119
Class B Common Stock    
Stockholders’ equity:    
Common stock, value $ 35 $ 35
[1] (1) Includes a $0.3 million accrual for loss contingencies related to discontinued operations. See Note 10.

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