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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current Assets    
Cash $ 167 $ 28
Accounts receivable, net 2,186 2,069
Notes and other receivables
Prepaid assets and other current assets 382 28
Total Current Assets 2,735 2,125
Property and equipment, net 10
Operating lease right-of-use asset, net 99
Intangible assets, net 600 913
Other assets 29 29
Total Assets 3,463 3,077
Current Liabilities    
Accounts payable 8,541 10,271
Accrued liabilities 1,297 467
Operating lease obligation 101
Short Term debt, net of debt discount 1,515 826
Deferred revenue 402 35
Total Current Liabilities 11,856 11,599
Long Term Liabilities    
Related party- loan payable 9,044 10,901
Payable to related party 682 616
Long term debt-promissory note 5,390
Other liabilities 4 10
Total Liabilities 26,976 23,126
Commitments and Contingencies
Stockholders' Deficit    
Common stock, par value $0.00001 per share, 500,000,000 shares authorized; 485,423 and 482,923 shares issued and 410,044 and 407,544 shares outstanding as of December 31, 2020 and December 31, 2019, respectively
Treasury stock, at cost, 75,379 shares at December 31, 2020 and December 31, 2019, respectively
Additional paid-in-capital (11,511) (11,511)
Accumulated Deficit (12,002) (8,538)
Total Stockholders' Deficit (23,513) (20,049)
Total Liabilities and Stockholder's Deficit $ 3,463 $ 3,077