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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 3,660 $ 4,447
Restricted cash 961 1,455
Accounts receivable, net of allowance for doubtful accounts of $1,798 and $1,546 as of March 31, 2020 and December 31, 2019, respectively 10,925 8,307
Notes receivable, net 519 512
Prepaid expenses and other current assets 3,175 4,453
Total current assets 19,240 19,174
Right-of-use assets, net 1,007 2,241
Property, equipment, and software development, net 6,067 6,262
Intangible assets, net 14,767 15,500
Goodwill 9,905 10,099
Other assets 913 752
TOTAL ASSETS 51,899 54,028
Current liabilities:    
Accounts payable and customer deposits 29,296 30,374
Net billings in excess of revenues 3,000 2,529
Accrued expenses and other payables 14,866 13,616
Promissory notes 736 993
Current portion of lease liabilities 651 2,422
8% Series C Redeemable Preferred Stock, net 10,402 4,798
Total current liabilities 58,951 54,732
Lease liabilities, net of current portion 473 415
Related party loan 413 420
Other liabilities 0 23
TOTAL LIABILITIES 59,837 55,590
Stockholders' deficit:    
Preferred stock, $0.00001 par value: 49,995,966 shares authorized, 150.33 and 105.33 shares issued and outstanding as of March 31, 2020 and December 31, 2019, respectively 0 0
Common stock and additional paid-in capital, $0.00001 par value: 500,000,000 shares authorized, 140,277,195 and 139,060,180 shares issued and outstanding as of March 31, 2020 and December 31, 2019, respectively 550,996 547,948
Accumulated other comprehensive loss (10,017) (10,017)
Accumulated deficit (548,917) (539,493)
TOTAL STOCKHOLDERS' DEFICIT (7,938) (1,562)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 51,899 $ 54,028