Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.19.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash $ 7,474 $ 2,723
Restricted cash 50 29
Accounts receivable 914
Prepaid expenses and other current assets 95 191
Total current assets 8,533 2,943
Property and equipment, net 368 384
Deposits 50 40
Operating lease right-of-use assets, net 761
Goodwill 65,195 65,195
Total assets 74,907 68,562
Current liabilities:    
Accounts payable and accrued expenses 1,361 1,077
Deferred rent 3
Current maturities of finance lease liabilities 204 214
Current maturities of operating lease liabilities 166
Derivative liabilities 123 263
Total current liabilities 1,854 1,557
Long-term liabilities:    
Finance lease liabilities 21 117
Operating lease liabilities 614
Total long-term liabilities 635 117
Total liabilities 2,489 1,674
Commitments and contingencies
Stockholders' equity:    
Common stock, $.001 par value; 100,000 shares authorized as of June 30, 2019 and December 31, 2018; 31,621 and 29,938 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively 32 30
Additional paid-in capital 258,021 253,949
Accumulated deficit (185,635) (187,091)
Total stockholders' equity 72,418 66,888
Total liabilities and stockholders' equity $ 74,907 $ 68,562