Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands |
Mar. 31, 2019 |
Dec. 31, 2018 |
| Current Assets |
|
|
| Cash |
$ 74
|
$ 6
|
| Accounts receivable, net |
170
|
321
|
| Other receivables |
8
|
9
|
| Prepaid licenses and maintenance contracts |
10
|
15
|
| Prepaid assets and other current assets |
59
|
50
|
| Total Current Assets |
321
|
401
|
| Property and equipment, net |
22
|
27
|
| Intangible assets, net |
1,821
|
2,572
|
| Other assets |
35
|
35
|
| Total Assets |
2,199
|
3,035
|
| Current Liabilities |
|
|
| Accounts payable |
10,354
|
13,976
|
| Accrued liabilities |
591
|
603
|
| Short-term debt, net of discount |
500
|
596
|
| Deferred revenue |
138
|
182
|
| Total Current Liabilities |
11,583
|
15,357
|
| Long Term Liabilities |
|
|
| Related party payable |
7,026
|
2,204
|
| Acquisition liability - Integrio |
62
|
62
|
| Other liabilities |
74
|
74
|
| Total Liabilities |
18,745
|
17,697
|
| Commitments and Contingencies |
|
|
| Stockholders' Deficit |
|
|
| Common stock, par value $0.00001 per share, 500,000,000 shares authorized; 41,648,222 shares issued as of March 31, 2019 and December 31, 2018 and 34,110,469 shares and 33,523,268 shares outstanding as of March 31, 2019 and December 31, 2018, respectively |
4
|
4
|
| Treasury stock, at cost, 7,537,753 shares at March 31, 2019 |
(1)
|
(1)
|
| Additional paid-in-capital |
(11,542)
|
(11,542)
|
| Accumulated deficit |
(5,007)
|
(3,123)
|
| Total Stockholders' Deficit |
(16,546)
|
(14,662)
|
| Total Liabilities and Stockholders' Deficit |
$ 2,199
|
$ 3,035
|