v3.19.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Mar. 31, 2019
Current assets:    
Cash and cash equivalents $ 24,077 $ 25,457
Accounts receivable (net of allowance of $100 and $100 at June 30, 2019 and March 31, 2019, respectively) 5,806 6,865
Inventories 9,943 9,801
Prepaid expenses and other current assets 1,673 1,706
Total current assets 41,499 43,829
Land, property and equipment, gross 8,123 8,109
Less accumulated depreciation and amortization (6,954) (6,811)
Land, property and equipment, net 1,169 1,298
Intangible assets, net 2,970 3,278
Operating Lease, Right-of-Use Asset 1,111  
Other non-current assets 484 492
Total assets 47,233 48,897
Current liabilities:    
Accounts payable 2,250 2,313
Accrued expenses [1] 4,046 3,567
Deferred revenue 950 1,217
Total current liabilities 7,246 7,097
Deferred revenue non-current 393 444
Other non-current liabilities 500 176
Total liabilities 8,139 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 419,100 418,859
Treasury stock at cost – 5,203,350 and 5,122,414 shares at June 30, 2019, and March 31, 2019, respectively (37,307) (37,135)
Accumulated deficit (342,855) (340,698)
Total stockholders’ equity 39,094 41,180
Total liabilities and stockholders’ equity 47,233 48,897
Class A Common Stock    
Stockholders’ equity:    
Common stock, value 121 119
Class B Common Stock    
Stockholders’ equity:    
Common stock, value $ 35 $ 35
[1] (1) Includes $0.3 million accrual for loss contingencies related to discontinued operations. See Note 10.

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