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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Current Assets    
Cash $ 35 $ 167
Accounts receivable and other receivables, net 335 2,186
Prepaid expenses and other current assets 2,353 382
Total Current Assets 2,723 2,735
Operating lease right-of-use asset, net 72 99
Intangible assets, net 522 600
Other assets 29 29
Total Assets 3,346 3,463
Current Liabilities    
Accounts payable 7,273 8,541
Accrued liabilities 1,347 1,297
Operating lease obligation 74 101
Related Party Note Payable 201  
Short Term debt, net of discounts 6,220 1,515
Deferred revenue 381 402
Total Current Liabilities 15,496 11,856
Long Term Liabilities    
Related party payable 8,389 9,044
Payable to related party 699 682
Long term debt-promissory note 3,623 5,390
Other liabilities 8 4
Total Liabilities 28,215 26,976
Commitments and Contingencies
Common stock, par value $0.00001 per share, 500,000,000 shares authorized; 569,690 and 485,423 shares issued as of March 31, 2021 and December 31, 2020; respectively and 494,311 and 410,044 shares outstanding as of March 31, 2021 and December 31, 2020, respectively
Treasury stock, at cost, 75,379 shares as of March 31, 2021, and December 31, 2020, respectively
Additional paid-in-capital (11,492) (11,511)
Accumulated deficit (13,377) (12,002)
Total Stockholders’ Deficit (24,869) (23,513)
Total Liabilities and Stockholders’ Deficit $ 3,346 $ 3,463