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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 2,079 $ 2,335
Restricted cash 250 342
Accounts receivable, net of allowance for doubtful accounts of $0 and $1,192 respectively 79 4,125
Prepaid expenses and other current assets 2,045 3,253
Receivable from acquirer 2,000
Assets held for sale 8,362
Financial Assets related to future mandatory asset contribution (Note 2) 5,236
Total current assets 11,689 18,417
Property and equipment, net 77
Investment property (Note 2) 2,450
Investment in other company (Note 2) 2,668
Other assets, net 803 7
Total assets 17,610 18,501
Current liabilities:    
Notes payable 277
Accounts payable 1,946 6,648
Accrued compensation and related expenses 2,613 4,029
Other accrued liabilities 3,678 8,091
Financial Liabilities for optional assets acquisition (Note 2) 1,222
Current portion of deferred revenues 1,141
Total current liabilities 9,736 19,909
Total liabilities 9,736 19,909
Commitments and contingencies (Note 10)
Stockholders' equity (deficit):    
Preferred Stock, $.01 par value, 5,000,000 shares authorized; 0 shares issued and outstanding at June 30, 2017 and December 31, 2016
Common Stock, $.01 par value, 50,000,000 shares authorized; 5,240,328 and 4,361,094 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively 230 221
Additional paid-in-capital 125,268 118,585
Accumulated deficit (116,345) (115,635)
Accumulated other comprehensive income (loss) (1,280) (4,579)
Total stockholders' equity (deficit) 7,874 (1,408)
Total liabilities and stockholders' equity (deficit) 17,610 18,501
Series A Preferred Stock [Member]    
Stockholders' equity (deficit):    
Preferred Stock, $.01 par value, 5,000,000 shares authorized; 0 shares issued and outstanding at June 30, 2017 and December 31, 2016 $ 1