Consolidated Balance Sheets - KRW (₩) ₩ in Thousands	Dec. 31, 2018	Dec. 31, 2017
CURRENT ASSETS:
Cash and cash equivalents	₩ 126,406	₩ 109,316
Short-term financial instruments	18,000	338,000
Accounts receivable, net of allowance for doubtful accounts of ?11,227 and ?11,227, as of December 31, 2018 and 2017, respectively	546,671	480,673
Inventories	7,217	6,200
Loans to related parties		164,000
Other current assets	48,608	65,087
Total Current Assets	746,902	1,163,276
Property and equipment, net	44,224	59,808
Goodwill	1,430,625	1,430,625
Intangible assets, net	302,155	403,053
Deposits	103,199	120,499
Total Assets	2,627,105	3,177,261
CURRENT LIABILITIES:
Accounts payable	1,393,676	1,129,854
Nontrade payables	1,307,079	1,131,517
Other current liabilities	238,073	193,048
Short-term borrowings	2,385,545	2,789,886
Loans from related parties	45,980	18,895
Current portion of long-term debt	222,260	245,240
Total Current Liabilities	5,592,613	5,508,440
Long-term debt, net of current portion	452,500	684,760
Loans from related parties
Accrued benefit pension liability	1,180,730	930,098
Total Liabilities	7,225,843	7,123,298
STOCKHOLDERS’ DEFICIT :
Common stock, $0.001 par value, 300,000,000 shares authorized, 22,927,992 and 22,061,317 shares issued and outstanding as of December 30, 2018 and 2017, respectively	26,198	25,265
Additional paid-in capital	7,221,876	6,577,829
Accumulated other comprehensive loss	(215,614)	(56,593)
Accumulated deficit	(11,631,198)	(10,492,538)
Total Stockholders’ Deficit	(4,598,738)	(3,946,037)
Total Liabilities and Stockholders’ Deficit	₩ 2,627,105	₩ 3,177,261