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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current Assets    
Cash $ 89 $ 22
Accounts receivable, net 654 1,881
Other receivables 163 170
Inventory 7
Prepaid licenses and maintenance contracts 5 4,638
Prepaid assets and other current assets 1,317 263
Total Current Assets 2,228 6,981
Prepaid licenses and maintenance contracts, non current 2,264
Property and equipment, net 39 172
Intangible assets, net 3,323 5,113
Other assets 35 10
Total Assets 5,625 14,540
Current Liabilities    
Accounts payable 15,105 24,271
Accrued liabilities 731 3,215
Related party payable 750
Short-term debt 1,019
Deferred revenue 130 5,554
Total Current Liabilities 17,735 33,040
Long Term Liabilities    
Accrued issuable equity 154
Deferred revenue- non-current 2,636
Acquisition liability - Integrio 62 997
Other liabilities 40 39
Total Liabilities 17,991 36,712
Commitments and Contingencies
Stockholders' Deficit    
Net parent investment (22,172)
Common stock, par value $0.00001 per share, 500,000,000 shares authorized; 41,000,000 shares issued and 29,208,310 shares outstanding as of September 30, 2018 4
Treasury stock, at cost, 11,791,690 shares at September 30, 2018 (1)
Additional paid-in-capital (11,567)
Accumulated deficit (802)
Total Stockholders' Deficit (12,366) (22,172)
Total Liabilities and Stockholders' Deficit $ 5,625 $ 14,540