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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash $ 353 $ 763
Accounts receivable, net 325 102
Prepaid compensation 550 550
Investment 100
Other receivable 2,022
Advances to acquisition target 70
Deferred production costs 87
Other current assets 386 28
Current assets of continued operations 3,893 1,443
Current assets of discontinued operations 129  
Total current assets 4,022 1,443
Property and equipment, net 3 2
Goodwill 2,213
Intangible assets, net 3,184 5,340
Prepaid compensation (non-current) 1,467 2,017
Non current assets of discontinued operations 36  
Total assets 10,925 8,802
Current liabilities:    
Accounts payable 334 167
Accrued expenses 156 55
Accrued compensation 181 251
Deferred income 177
Notes payable 101 32
Notes payable, related parties 205
Convertible notes, net of debt discount of $155 45
Promissory notes, related parties 1,000
Current liabilities of continued operations 2,154 550
Current liabilities of discontinued operations 301  
Total current liabilities 2,455 550
Long-term liabilities    
Promissory notes, related parties 1,000
Total liabilities 2,455 1,550
Temporary Equity - redeemable common stock outstanding 848,611 605
One Horizon Group, Inc. stockholders' equity    
Preferred stock: $0.0001 par value, authorized 50,000,000; nil shares issued or outstanding
Common stock: $0.0001 par value, authorized 200,000,000 shares, issued and outstanding 87,559,672 (2018) and 30,255,123 (2017) 8 3
Additional paid-in capital 62,600 48,356
Share subscription receivable (1,425)
Accumulated (Deficit) (54,854) (41,085)
Accumulated other comprehensive loss (35) (22)
Total One Horizon Group, Inc stockholders' equity 6,294 7,252
Non-controlling interest 1,571
Total stockholders' equity 7,865 7,252
Total liabilities, temporary equity and stockholders' equity $ 10,925 $ 8,802