Condensed Consolidated Balance Sheets (unaudited) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Current assets:
Cash	$ 932	$ 1,772
Accounts receivable (net),	2,963	3,560
Other assets	657	402
Total current assets	4,552	5,734
Property and equipment, net	68	96
Intangible assets, net	9,168	9,823
Investment	18	18
Total assets	13,806	15,671
Current liabilities:
Accounts payable	174	223
Accrued expenses	186	220
Accrued compensation	99	18
Income taxes	90	90
Current portion of long-term debt		5
Total current liabilities	549	556
Long-term liabilities
Amount due to related parties	2,343	2,354
Convertible debenture	2,852	2,636
Deferred income taxes	193	215
Mandatorily redeemable preferred shares	74	73
Total liabilities	6,011	5,834
Equity
Preferred stock: $0.0001 par value, authorized 50,000,000; issued and outstanding 170,940 shares (December 2015 - 170,940)	1	1
Common stock: $0.0001 par value, authorized 200,000,000 shares issued and outstanding 35,347,283 shares (December 2015 - 35,147,283)	3	3
Additional paid-in capital	36,580	36,070
Retained Earnings (Deficit)	(28,927)	(26,201)
Accumulated other comprehensive income	138	(36)
Total One Horizon Group, Inc., stockholders' equity	7,795	9,837
Total liabilities and equity	$ 13,806	$ 15,671

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.