v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 2,382	$ 2,727
Short-term investments		1,000
Accounts receivable, net of allowance for doubtful accounts of $234 and $232	4,177	3,351
Supplies	443	599
Prepaid expenses and other assets	170	174
Total current assets	7,172	7,851
Property and equipment, net	537	597
Other assets	30	30
Total assets	7,739	8,478
Current liabilities:
Accounts payable	884	542
Accrued liabilities	1,281	1,147
Current portion, long-term debt	63	100
Total current liabilities	2,228	1,789
Capital lease obligations, net of current portion	122	50
Deferred rent	115	145
Total liabilities	2,465	1,984
Commitments and contingencies (Notes 6 and 7)
Stockholders' equity:
Common stock; $0.001 par value; 50,000,000 shares authorized; 2,938,992 and 2,673,756 shares issued and outstanding	15	15
Additional paid-in capital	109,403	109,068
Accumulated other comprehensive loss
Accumulated deficit	(104,144)	(102,589)
Total stockholders' equity	5,274	6,494
Total liabilities and stockholders' equity	7,739	8,478
Series F Convertible Preferred Stock [Member]
Stockholders' equity:
Convertible preferred stock; $0.001 par value; 5,000,000 shares authorized; Series F - 8,000 shares authorized; 14 and 969 issued and outstanding

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

CombiMatrix Corp 10-Q