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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current Assets    
Cash and cash equivalents $ 132 $ 29
Accounts receivable, net 2,973 4,052
Prepaid expenses and other current assets 589 638
Assets held for sale 3,863 4,663
Equity investment in Ostendo 1,397 1,397
Total Current Assets 8,954 10,779
Intangible assets, net 1,836 1,979
Operating lease right-of-use asset, net 372 409
Other assets 72 73
Total Assets 11,234 13,240
Current Liabilities    
Accounts payable 5,353 4,236
Accrued liabilities 4,591 4,450
Convertible short-term debt 15,916 15,272
Conversion feature derivative liability 1,405 3,472
Operating lease obligation, current 217 216
Share derivative liability 437 273
Deferred revenue 839 931
Total Current Liabilities 28,758 28,850
Operating lease obligation - noncurrent 225 271
Total Liabilities 28,983 29,121
Commitments and Contingencies
Stockholders’ Deficit    
Common stock, par value $0.00001 per share, 3,000,000,000 shares authorized; 2,484,501,880 shares issued as of March 31, 2023, and December 31, 2022, 2,484,426,501 shares outstanding as of March 31, 2023, and December 31, 2022, respectively. 24 24
Treasury stock, at cost, 75,379 shares as of March 31, 2023, and as of December 31, 2022
Additional paid-in-capital 45,553 45,553
Accumulated Deficit (63,326) (61,458)
Total Stockholders’ Deficit (17,749) (15,881)
Total Liabilities and Stockholders’ Deficit $ 11,234 $ 13,240