v3.19.1

Condensed Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
OPERATING ACTIVITIES
Net loss	$ (737)	$ (307)
Adjustments to reconcile to net income to net cash provided by operating activities:
Depreciation	579	547
Amortization	637	637
Share-based compensation	136	149
Loss on sale of fixed assets	1	35
Amortization of deferred finance cost	42
Bad debt expense	3	37
Inventory Reserves		93
Changes in operating assets and liabilities
Accounts receivable	415	1,195
Net accounts receivable/payable from affiliates	(79)	180
Inventory	(3,943)	(1,464)
Prepaid expenses	156	165
Operating lease asset and liabilities	56
Trade accounts payable	(1,009)	(574)
Accrued expenses	(747)	(844)
Other long-term liabilities	(85)	(50)
Net cash used in operating activities	(4,575)	(201)
INVESTING ACTIVITIES
Purchase of property and equipment	(185)	(330)
Net cash used in investing activities	(185)	(330)
FINANCING ACTIVITIES
Principal payments on term debt	(502)	(500)
Debt issuance costs incurred	(180)
Shares repurchased for income tax withholding on share-based compensation	(9)	(51)
Net borrowings (payments) on revolving credit facilities	6,681	1,083
Net cash provided by financing activities	5,990	532
NET CHANGE IN CASH	1,230	1
Cash at beginning of period	2	3
Cash at end of period	$ 1,232	$ 4

Increase decrease in operating leases assets and liabilities.

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