Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current Assets    
Cash $ 28
Accounts receivable and other receivables, net 645 2,069
Prepaid expenses and other current assets 24 28
Total Current Assets 669 2,125
Property and equipment, net 6 10
Operating lease right-of-use asset, net 187
Intangible assets, net 835 913
Other assets 29 29
Total Assets 1,726 3,077
Current Liabilities    
Accounts payable 9,105 10,271
Accrued liabilities 476 467
Operating lease obligation 86
Short-term debt, net of discount 1,181 826
Deferred revenue 171 35
Total Current Liabilities 11,019 11,599
Long Term Liabilities    
Related party payable 11,111 10,901
Payable to related party 705 616
Operating lease obligation, noncurrent 101
Other liabilities 10
Total Liabilities 22,936 23,126
Commitments and Contingencies
Stockholders' Deficit    
Common stock, par value $0.00001 per share, 500,000,000 shares authorized; 482,923 shares issued as of March 31, 2020 and December 31, 2019 and 410,044 shares and 407,544 shares outstanding as of March 31, 2020 and December 31, 2019, respectively
Treasury stock, at cost, 75,379 shares at March 31, 2020, and December 31, 2019, respectively
Additional paid-in-capital (11,511) (11,511)
Accumulated deficit (9,699) (8,538)
Total Stockholders' Deficit (21,210) (20,049)
Total Liabilities and Stockholders' Deficit $ 1,726 $ 3,077