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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current Assets    
Cash $ 25 $ 28
Accounts receivable and other receivables, net 525 2,069
Prepaid expenses and other current assets 28
Total Current Assets 550 2,125
Property and equipment, net 10
Operating lease right-of-use asset, net 126
Intangible assets, net 679 913
Other assets 29 29
Total Assets 1,384 3,077
Current Liabilities    
Accounts payable 7,730 10,271
Accrued liabilities 744 429
Operating lease obligation 27
Short-term debt 1,146 864
Deferred revenue 390 35
Total Current Liabilities 10,037 11,599
Long Term Liabilities    
Related party payable 8,946 10,901
Payable to related party 665 616
Long term debt- promissory note 4,300
Operating lease obligation, noncurrent 101
Other liabilities 4 10
Total Liabilities 24,053 23,126
Stockholders’ Deficit    
Common stock, par value $0.00001 per share, 500,000,000 shares authorized; 485,423 shares issued as of September 30, 2020 and 482,923 shares issued as of December 31, 2019 and 410,044 shares and 407,544 shares outstanding as of September 30, 2020 and December 31, 2019, respectively
Treasury stock, at cost, 75,379 shares at September 30, 2020, and December 31, 2019, respectively
Additional paid-in-capital (11,511) (11,511)
Accumulated deficit (11,158) (8,538)
Total Stockholders’ Deficit (22,669) (20,049)
Total Liabilities and Stockholders’ Deficit $ 1,384 $ 3,077