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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets    
Cash $ 1,944 $ 699
Accounts receivable, current portion 12,201 5,899
Other assets 222 136
Total current assets 14,367 6,734
Accounts receivable, net of current portion 35,963 26,263
Property and equipment, net 378 350
Intangible assets, net 12,469 12,329
Other asset 31 0
Total assets 63,208 45,676
Current liabilities:    
Accounts payable 944 750
Accrued expenses 1,044 435
Accrued compensation 54 38
Income taxes 1,404 1,332
Amounts due to related parties 4,000 3,500
Current portion of deferred revenue 9,000 6,000
Current portion of long-term debt 65 59
Total current liabilities 16,511 12,114
Long-term liabilities    
Deferred revenue 23,950 16,000
Long term debt 215 219
Deferred income taxes 445 445
Mandatorily redeemable preferred shares 90 90
Total liabilities 41,211 28,868
Stockholders' Equity (Deficiency)    
Preferred stock: $0.0001 par value, authorized 150,000,000; no shares issued or outstanding 0 0
Common stock: $0.0001 par value, authorized 250,000,000,000 shares issued and outstanding 19,031,903,710 shares (December 2012 18,507,506,667) 1,904 1,852
Additional paid-in capital 26,569 19,781
Stock subscriptions receivable (3,400) (500)
Retained Earnings (Deficit) (3,937) (4,780)
Accumulated other comprehensive income 405 455
Total One Horizon Group, Inc. stockholders' equity 21,541 16,808
Non-controlling interest 456 0
Total stockholders' equity 21,997 16,808
Total liabilities and stockholders' equity $ 63,208 $ 45,676