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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 18,367 $ 17,672
Restricted cash 165 163
Accounts receivable, net 760 2,585
Inventories 7,227 8,000
Other inventory supplies 1,317 1,486
Prepaid expenses and other current assets 1,387 1,082
Assets held for sale 16,595 14,761
Total current assets 45,818 45,749
Property and equipment, net 2,486 7,110
Other assets 47 154
Total assets 48,351 53,013
Liabilities and stockholders' equity    
Accounts payable 710 948
Accrued payroll 570 182
Accrued and other current liabilities 562 602
Corporate income and franchise taxes 456 568
Accrued real estate taxes 300 241
Advance payments 19 23
Total current liabilities 2,617 2,564
Commitments and contingencies
Stockholders' equity    
Preferred stock, $0.001 par value, 5,000,000 undesignated shares authorized, no shares issued or outstanding
Common stock, $0.001 par value, 8,200,000 shares authorized and 2,865,374 and 2,860,367 shares issued; 2,687,889 and 2,682,882 shares outstanding 29 29
Additional paid-in capital 375,239 374,903
Treasury stock, at cost, 177,484 shares (12,148) (12,148)
Accumulated other comprehensive loss (8) (30)
Accumulated deficit (317,378) (312,305)
Total stockholders' equity 45,734 50,449
Total liabilities and stockholders' equity $ 48,351 $ 53,013