CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets    
Cash $ 426 $ 1,453
Accounts receivable, net of allowances of $271 and $253, respectively 90 856
Inventories 101 1,105
Prepaid expenses and other 46 619
Total current assets 663 4,033
Trademark 0 2,417
Deposits and other assets 14 14
Total assets 677 6,464
Current liabilities    
Accounts payable 441 268
Accrued expenses 692 1,786
Customer refund 125 1,840
Due to related parties 33 44
Notes payable, net 1,359 38
Total current liabilities 2,650 3,976
Commitments and contingencies
Shareholders’ equity (deficit)    
Preferred stock; 10,000,000 shares authorized — none issued 0 0
Common stock; $.0001 par value; 100,000,000 shares authorized; 1,436,360 and 778,501 shares issued and outstanding, respectively 1 1
Additional paid-in capital 38,039 34,575
Accumulated deficit (40,013) (32,088)
Total shareholders’ equity (deficit) (1,973) 2,488
Total liabilities and shareholders’ equity (deficit) $ 677 $ 6,464