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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 497 $ 189
Accounts receivables, net $ 457 652
Receivable from related party   1
Prepaid expenses and other $ 160 141
Inventories, net 635 814
Total current assets 1,749 1,797
Non-current assets    
Accounts receivables, net of current portion 41 41
Property and equipment, net 325 312
Intangible assets, net 738 782
Other non-current assets 122 137
Total non-current assets 1,226 1,272
TOTAL ASSETS 2,975 3,069
Current liabilities    
Accounts payable and accrued expenses 3,131 2,450
Accounts payable and accrued expenses due to related parties 1,794 1,839
Short-term notes (net of debt discount $405 and $12 as of June 30, 2015 and December 31, 2014, respectively) 1,760 588
Short-term notes (in default) 3,744 3,744
Short-term notes - related party (net of debt discount $10 and $0 as of June 30, 2015 and December 31, 2014, respectively) 345 200
Short-term notes - (in default) related party 4,100 4,100
Convertible notes 652 671
Convertible notes (in default)- related party $ 230 230
Deferred revenue   48
Derivative liability $ 962 270
Total current liabilities 16,718 14,140
TOTAL LIABILITIES 16,718 14,140
STOCKHOLDERS' DEFICIT    
Convertible preferred stock, $0.001 par value; 10,000,000 shares authorized; 5,621,667 and 5,621,667 shares issued and outstanding as of June 30, 2015 and December 31, 2014, respectively 6 6
Common stock; $0.0001 par value; 50,000,000 shares authorized; 27,546,715 and 24,221,715 shares issued and outstanding as of June 30, 2015 and December 31, 2014, respectively 3 2
Additional paid-in capital 20,701 20,055
Other comprehensive gain 276 182
Accumulated deficit (34,729) (31,316)
TOTAL STOCKHOLDERS' DEFICIT (13,743) (11,071)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 2,975 $ 3,069