Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 1,872	$ 6,482
Marketable securities	832	5,306
Accounts receivable, net	5,079	4,828
Inventory, net	19,162	20,799
Other current assets	4,055	2,303
Total current assets	31,000	39,718
Assets held for sale	998	1,111
Restricted cash	0	2,857
Sale leaseback security deposit	4,414	4,414
Property, plant and equipment, net	3,382	5,387
Property under capital leases, net	14,217	14,654
Goodwill	5,076	5,427
Intangibles, net	7,637	8,801
Other assets	37	135
Total assets	66,761	82,504
Current liabilities:
Accounts payable	16,298	15,937
Related party payables	1,936	1,605
Accrued commissions	4,660	3,033
Accrued liabilities	8,562	7,303
Deferred revenue	4,351	2,307
Taxes payable	6,440	4,830
Current portion of long-term debt	9,853	3,048
Other current liabilities	1,041	777
Total current liabilities	53,141	38,840
Deferred tax liability	795	744
Long-term debt, less current portion	4,381	12,784
Capital lease obligation, less current portion	15,943	16,332
Other long-term liabilities	2,836	2,864
Total liabilities	77,096	71,564
Commitments and contingencies
Stockholders’ equity:
Preferred stock, par value $0.001 per share, 500,000 authorized; -0-issued and outstanding	0	0
Common stock, par value $0.0001 per share, 250,000,000 shares authorized; 36,863,719 and 35,718,279 shares issued and outstanding, at September 30, 2016 and at December 31, 2015, respectively	4	4
Additional paid-in capital	60,102	58,837
Accumulated other comprehensive loss	(3,661)	(586)
Accumulated deficit	(61,340)	(45,255)
Total stockholders’ equity attributable to JRjr33, Inc.	(4,895)	13,000
Stockholders’ equity attributable to non-controlling interest	(5,440)	(2,060)
Total stockholders’ equity	(10,335)	10,940
Total liabilities and stockholders’ equity	$ 66,761	$ 82,504