Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 2,232 $ 1,147
Restricted cash 1,196 2,012
Trade accounts receivable, net of allowance for doubtful accounts of $39 and $55 as of December 31, 2019 and 2018, respectively 1,557 564
Other accounts receivable 1,701 275
Inventory 7,396 1,030
Prepaid assets 846 248
Current assets of discontinued operations 1,560 7,685
Total current assets 16,488 12,961
Property and equipment, net 858 538
Operating lease right-of-use assets 7,504  
Intangibles 2,055  
Goodwill 699  
Other assets 245 191
Total assets 27,849 13,690
Current liabilities:    
Accounts payable 6,040 3,011
Accrued expenses and other current liabilities 5,408 980
Current portion of operating lease liabilities 2,577  
Notes payable 13,227 4,464
Derivative liability 1,721  
Current liabilities of discontinued operations 3,792 5,119
Total current liabilities 32,765 13,574
Long-term liabilities:    
Notes payable 85 2,873
Operating lease liabilities 5,023  
Total long-term current liabilities 5,108 2,873
Total liabilities 37,873 16,447
Commitments and Contingencies (Note 10)
Stockholders’ deficit:    
Preferred stock, $0.001 par value, 10,000 shares authorized: 25 and 322 shares issued and outstanding as of December 31, 2019 and 2018, respectively
Common stock, $0.001 par value, 150,000 shares authorized: 43,777 and 7,793 shares issued and outstanding as of December 31, 2019 and 2018, respectively 44 8
Additional paid-in capital 49,074 35,303
Accumulated other comprehensive loss (1,069) (1,011)
Accumulated deficit (58,073) (37,057)
Total stockholders’ deficit (10,024) (2,757)
Total liabilities and stockholders’ deficit $ 27,849 $ 13,690