Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.19.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash $ 8,571 $ 2,723
Restricted cash 50 29
Accounts receivable 1,078
Prepaid expenses and other current assets 169 191
Total current assets 9,868 2,943
Property and equipment, net 386 384
Deposits 40 40
Operating lease right-of-use assets, net 802
Goodwill 65,195 65,195
Total assets 76,291 68,562
Current liabilities:    
Accounts payable and accrued expenses 1,211 1,077
Deferred rent 3
Current maturities of finance lease liabilities 218 214
Current maturities of operating lease liabilities 161
Derivative liabilities 163 263
Total current liabilities 1,753 1,557
Long-term liabilities:    
Finance lease liabilities 61 117
Operating lease liabilities 657
Total long-term liabilities 718 117
Total liabilities 2,471 1,674
Commitments and contingencies  
Stockholders' equity:    
Common stock, $.001 par value; 100,000 shares authorized as of March 31, 2019 and December 31, 2018; 31,620 and 29,938 shares issued and outstanding as of March 31, 2019 and December 31, 2018, respectively 32 30
Additional paid-in capital 257,908 253,949
Accumulated deficit (184,120) (187,091)
Total stockholders' equity 73,820 66,888
Total liabilities and stockholders' equity $ 76,291 $ 68,562