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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current Assets    
Cash $ 74 $ 6
Accounts receivable, net 170 321
Other receivables 8 9
Prepaid licenses and maintenance contracts 10 15
Prepaid assets and other current assets 59 50
Total Current Assets 321 401
Property and equipment, net 22 27
Intangible assets, net 1,821 2,572
Other assets 35 35
Total Assets 2,199 3,035
Current Liabilities    
Accounts payable 10,354 13,976
Accrued liabilities 591 603
Short-term debt, net of discount 500 596
Deferred revenue 138 182
Total Current Liabilities 11,583 15,357
Long Term Liabilities    
Related party payable 7,026 2,204
Acquisition liability - Integrio 62 62
Other liabilities 74 74
Total Liabilities 18,745 17,697
Commitments and Contingencies
Stockholders' Deficit    
Common stock, par value $0.00001 per share, 500,000,000 shares authorized; 41,648,222 shares issued as of March 31, 2019 and December 31, 2018 and 34,110,469 shares and 33,523,268 shares outstanding as of March 31, 2019 and December 31, 2018, respectively 4 4
Treasury stock, at cost, 7,537,753 shares at March 31, 2019 (1) (1)
Additional paid-in-capital (11,542) (11,542)
Accumulated deficit (5,007) (3,123)
Total Stockholders' Deficit (16,546) (14,662)
Total Liabilities and Stockholders' Deficit $ 2,199 $ 3,035