v3.19.3.a.u2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2019
Mar. 31, 2019
Current assets:    
Cash and cash equivalents $ 21,990 $ 25,457
Accounts receivable (net of allowance of $100 at December 31, 2019, and March 31, 2019) 4,933 6,865
Inventories 7,622 9,801
Prepaid expenses and other current assets 1,703 1,706
Total current assets 36,248 43,829
Land, property and equipment, gross 8,146 8,109
Less accumulated depreciation and amortization (7,073) (6,811)
Land, property and equipment, net 1,073 1,298
Intangible assets, net 4,141 3,278
Right-of-use assets on operating leases, net 810  
Other non-current assets 257 492
Total assets 42,529 48,897
Current liabilities:    
Accounts payable 2,821 2,313
Accrued expenses 3,422 3,567 [1]
Deferred revenue 1,314 1,217
Total current liabilities 7,557 7,097
Deferred revenue non-current 268 444
Other non-current liabilities 379 176
Total liabilities 8,204 7,717
Commitments and contingencies (Note 11)
Stockholders’ equity:    
Preferred stock, par $0.01, Authorized - 1,000,000 shares. Issued and outstanding - none 0 0
Additional paid-in capital 419,453 418,859
Treasury stock at cost – 5,214,597 and 5,122,414 shares at December 31, 2019, and March 31, 2019, respectively (37,325) (37,135)
Accumulated deficit (347,960) (340,698)
Total stockholders’ equity 34,325 41,180
Total liabilities and stockholders’ equity 42,529 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 11.

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