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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 17,772 $ 17,672
Restricted cash 170 163
Accounts receivable, net 581 2,585
Inventories 4,714 8,000
Other inventory supplies 1,109 1,486
Prepaid expenses and other current assets 549 1,082
Assets held for sale 16,147 14,761
Total current assets 41,042 45,749
Property and equipment, net 1,275 7,110
Other assets 154
Total assets 42,317 53,013
Liabilities and stockholders' equity    
Accounts payable 509 948
Accrued payroll 293 182
Accrued and other current liabilities 530 602
Corporate income and franchise taxes 466 568
Accrued real estate taxes 270 241
Advance payments 12 23
Total current liabilities 2,080 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 2,896,964 and 2,860,367 shares issued; 2,719,480 and 2,682,882 shares outstanding 29 29
Additional paid-in capital 375,353 374,903
Treasury stock, at cost, 177,484 shares (12,148) (12,148)
Accumulated other comprehensive loss (10) (30)
Accumulated deficit (322,987) (312,305)
Total stockholders' equity 40,237 50,449
Total liabilities and stockholders' equity $ 42,317 $ 53,013