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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current Assets    
Cash $ 3 $ 28
Accounts receivable and other receivables, net 529 2,069
Prepaid expenses and other current assets 7 28
Total Current Assets 539 2,125
Property and equipment, net 2 10
Operating lease right-of-use asset, net 156
Intangible assets, net 757 913
Other assets 29 29
Total Assets 1,483 3,077
Current Liabilities    
Accounts payable 9,068 10,271
Accrued liabilities 516 429
Operating lease obligation 67
Short-term debt 1,104 864
Deferred revenue 22 35
Total Current Liabilities 10,777 11,599
Long Term Liabilities    
Related party payable 9,318 10,901
Payable to related party 648 616
Long term debt- promissory note 3,000
Operating lease obligation, noncurrent 101
Other liabilities 10
Total Liabilities 23,844 23,126
Commitments and Contingencies
Stockholders' Deficit    
Common stock, par value $0.00001 per share, 500,000,000 shares authorized; 485,423 shares issued as of June 30, 2020 and December 31, 2019 and 410,044 shares and 407,544 shares outstanding as of June 30, 2020 and December 31, 2019, respectively
Treasury stock, at cost, 75,379 shares at June 30, 2020, and December 31, 2019, respectively
Additional paid-in-capital (11,511) (11,511)
Accumulated deficit (10,850) (8,538)
Total Stockholders' Deficit (22,361) (20,049)
Total Liabilities and Stockholders' Deficit $ 1,483 $ 3,077