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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash $ 604 $ 763
Accounts receivable, net 352 102
Prepaid compensation 550 550
Amounts due from related parties 46
Other assets 920 28
Total current assets 2,472 1,443
Property and equipment, net 39 2
Intangible assets, net 17,392 5,340
Goodwill 1,223
Prepaid compensation, net of current portion 1,742 2,017
Total assets 22,868 8,802
Current liabilities:    
Accounts payable 385 167
Accrued expenses 60 55
Accrued compensation 215 251
Amount due to related parties 32
Convertible notes, net of debt discount 45
Total current liabilities 660 550
Long-term liabilities    
Promissory notes, related parties 1,000 1,000
Total liabilities 1,660 1,550
Equity    
Preferred stock: $0.0001 par value, authorized 50,000,000; No shares issued and outstanding
Common stock: $0.0001 par value, authorized 200,000,000 shares issued and outstanding 51,347,022 shares as of June 30, 2018 (December 2017 - 30,255,123) 4 3
Additional paid-in capital 62,627 48,356
Accumulated Deficit (46,841) (41,085)
Stock subscription receivable (370)
Accumulated other comprehensive income (36) (22)
Total One Horizon Group, Inc., stockholders' equity 15,384 7,252
Non-controlling interest 5,824
Total stockholders'equity 21,208 7,252
Total liabilities and equity $ 22,868 $ 8,802