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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash $ 535 $ 763
Accounts receivable, net 490 102
Prepaid compensation 550 550
Amounts due from related parties 15
Other assets 635 28
Total current assets 2,225 1,443
Property and equipment, net 39 2
Intangible assets, net 16,387 5,340
Goodwill 1,247
Prepaid compensation, net of current portion 1,604 2,017
Total assets 21,502 8,802
Current liabilities:    
Accounts payable 354 167
Accrued expenses 70 55
Accrued compensation 318 251
Amount due to related parties 32
Convertible notes, net of debt discount 45
Total current liabilities 742 550
Long-term liabilities    
Promissory notes, related parties 1,000 1,000
Total liabilities 1,742 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 59,353,874 shares as of September 30, 2018 (December 2017 - 30,255,123) 6 3
Additional paid-in capital 63,303 48,356
Accumulated Deficit (49,150) (41,085)
Stock subscription receivable
Accumulated other comprehensive income (37) (22)
Total One Horizon Group, Inc., stockholders' equity 14,122 7,252
Non-controlling interest 5,638
Total stockholders' equity 19,760 7,252
Total liabilities and equity $ 21,502 $ 8,802