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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 1,618,000 $ 1,519,000
Accounts receivable 411,000 318,000
Due from related parties 0 1,141,000
Investment in sales-type sublease - current 858,000 828,000
Income taxes receivable 11,000 101,000
Other current assets 200,000 154,000
Total current assets 3,098,000 4,061,000
Other assets:    
Notes receivable 38,000 38,000
Term loan receivable-related parties 77,000 517,000
Due from related parties 1,367,000 0
Investment in sales-type sublease - net of current portion 984,000 1,421,000
Investments in unconsolidated entities 213,000 168,000
Total other assets 2,679,000 2,144,000
Property and equipment:    
Operating lease right-of-use asset 144,000 0
Total property and equipment 144,000 0
TOTAL ASSETS 5,921,000 6,205,000
Current liabilities:    
Obligations under finance lease - current portion 1,391,000 1,399,000
Operating lease right-of-use liability - current portion 34,000 0
Accounts payable and accrued expenses 201,000 227,000
Deferred revenue 567,000 255,000
Total current liabilities 2,193,000 1,881,000
Operating lease right-of-use liability - net of current portion 125,000 0
Obligations under finance lease - net of current portion 323,000 988,000
Deferred tax liability 131,000 314,000
Guarantee liability 11,000 11,000
Total liabilities 2,783,000 3,194,000
STOCKHOLDERS' EQUITY    
Common stock - par value $.01; 25,000,000 shares authorized; 7,792,185 shares issued and outstanding at June 30, 2019 and December 31, 2018. 78,000 78,000
Additional paid-in capital 3,100,000 3,100,000
Accumulated deficit (40,000) (167,000)
Total stockholders' equity 3,138,000 3,011,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 5,921,000 $ 6,205,000