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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash $ 1,076 $ 353
Accounts receivable, net 282 325
Prepaid compensation 550 550
Investment 100 100
Other receivable 500 2,022
Advances to acquisition target 134 70
Deferred production costs 61 87
Other current assets 351 386
Current assets of continued operations 3,054 3,893
Current assets of discontinued operations 129
Total current assets 3,054 4,022
Property and equipment, net 40 3
Intangible assets, net 3,024 3,184
Goodwill 2,213 2,213
Prepaid compensation, net of current portion 1,329 1,467
Non current assets of discontinued operations 36
Total assets 9,660 10,925
Current liabilities:    
Accounts payable 494 334
Deferred revenue 46 177
Accrued expenses 279 156
Accrued compensation 155 181
Equipment note payable due within one year 3  
Notes payable 110 101
Notes payable related parties 203 205
Promissory notes, related parties 1,000 1,000
Current liabilities of continued operations 2,290 2,154
Current liabilities of discontinued operations 301
Long-term liabilities    
Equipment note payable 28
Total liabilities 2,318 2,455
Temporary Equity - redeemable common stock outstanding 848,611 shares 605 605
Stockholders' Equity    
Preferred stock: $0.0001 par value, authorized 50,000,000 shares; nil issued and outstanding shares
Common stock: $0.0001 par value, authorized 200,000,000 shares; issued and outstanding 88,401,431 shares as of March 31, 2019 and December 31, 2018 8 8
Additional paid-in capital 62,600 62,600
Share subscription receivable (1,425) (1,425)
Accumulated deficit (55,510) (54,854)
Accumulated other comprehensive loss (24) (35)
Total One Horizon Group, Inc. stockholders' equity 5,649 6,294
Equity attributable to non-controlling interest 1,088 1,571
Total Stockholders' Equity 6,737 7,865
Total liabilities and stockholders' equity $ 9,660 $ 10,925