Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014
Current assets:
Cash	$ 1,772	$ 3,172
Accounts receivable, net	3,560	9,072
Other assets	402	576
Total current assets	5,734	12,820
Property and equipment, net	96	212
Intangible assets, net	9,823	10,960
Investment	18	19
Debt issue costs	263	395
Total assets	15,934	24,406
Current liabilities:
Accounts payable	223	556
Accrued expenses	220	360
Accrued compensation	18	15
Income taxes	90	93
Amount due to related parties, current portion		600
Current portion of long-term debt	5	73
Total current liabilities	556	1,697
Long-term liabilities
Long term debt, net of current portion		108
Amount due to related parties, net of current portion	2,354	2,598
Convertible debenture	2,899	2,598
Deferred income taxes	215	235
Mandatorily redeemable preferred shares	73	90
Total liabilities	6,097	7,326
One Horizon Group, Inc. stockholders' equity
Preferred stock: $0.0001 par value, authorized 50,000,000; issued and outstanding 170,940 shares	1	1
Common stock: $0.0001 par value, authorized 200,000,000 shares, issued and outstanding 35,147,283 shares (2014: 33,281,069);	3	3
Additional paid-in capital	36,070	32,163
Deferred Compensation		(214)
Retained Earnings (Deficit)	(26,201)	(15,227)
Accumulated other comprehensive income	(36)	63
Total One Horizon Group, Inc. stockholders' equity	9,837	16,789
Non-controlling interest		291
Total stockholders' equity	9,837	17,080
Total liabilities and stockholders' equity	$ 15,934	$ 24,406

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.