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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 170 $ 106
Accounts receivable, net 2
Prepaid compensation, current 607 131
Current assets of continued operations 777 239
Current assets of discontinued operations 1,696
Total current assets 777 1,935
Property and equipment, net 1 16
Intangible assets, net 5,745 6,190
Prepaid compensation, non current 2,155
Non current assets of discontinued operations 2,265
Total assets 8,678 10,406
Current liabilities:    
Accounts payable 98 177
Accrued expenses 590 188
Accrued compensation 70 151
Convertible debenture 3,493 3,068
Current liabilities of discontinued operations 4,251 3,584
Current liabilities of discontinued operations 300
Total current liabilities 4,251 3,884
Long-term liabilities    
Amount due to related parties 2,343
Long term liabilities of discontinued corporation 234
Total liabilities 4,251 6,461
Equity    
Preferred stock:$0.0001 par value, authorized 50,000,000; issued and outstanding 555,555 shares (December 2016 - 170,940) 1 1
Common stock: $0.0001 par value, authorized 33,333,333 shares issued and outstanding ,9135,181 shares (December 2016 - 6,144,762) 1 1
Additional paid-in capital 41,863 37,504
Accumulated Deficit (37,416) (33,590)
Accumulated other comprehensive income (22) 29
Total One Horizon Group, Inc., stockholders' equity 4,427 3,945
Total liabilities and equity $ 8,678 $ 10,406