(in thousands)

(in thousands)

June 30,

December 31,

2019

2018

Current Assets:

Cash

$

203

$

Accounts Receivable, Net

311

Inventory

2,312

Prepaid Expenses and Other Current Assets

55

Total Current Assets

2,881

Property, Equipment and Leasehold Improvements, Net

10,659

Intangible Assets, Net

11,187

Goodwill

1,584

Other Assets

657

TOTAL ASSETS

$

26,968

$

Current Liabilities:

Accounts Payable and Accrued Expenses

$

343

$

Long-Term Debt

463

TOTAL LIABILITIES

$

806

$