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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 40 $ 26
Accounts receivable, net of allowance of $0 and $0 at December 31, 2021 and 2020, respectively 124 100
Prepaid expenses and other current assets 22 10
Total current assets 186 136
Property and equipment, net 5 5
Other assets 5 5
Total assets 196 146
Current liabilities:    
Accounts payable 378 353
Short–term debt - related party 1,002 1,065
Short-term debt – other 2,022 1,807
Short-term debt – Paycheck Protection Program 123
Accrued compensation 69 82
Deferred compensation 219 219
Other accrued liabilities 1,488 1,141
Deferred revenue 196 215
Total current liabilities 5,374 5,005
Long-term debt – other 45 90
Other long-term liabilities 608 738
Total liabilities 6,027 5,833
Commitments and contingencies (Note 8)
Stockholders’ deficit:    
Common stock, $0.01 par value; 2,000,000 shares authorized; 6,322 and 5,762 shares issued and outstanding at December 31, 2021 and 2020, respectively 63 58
Treasury shares, 5 at December 31, 2021and December 31, 2020, respectively (325) (325)
Additional paid-in-capital 130,120 129,783
Accumulated deficit (135,689) (135,203)
Total stockholders’ deficit (5,831) (5,687)
Total liabilities and stockholders’ deficit $ 196 $ 146