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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current Assets:    
Cash and cash equivalents $ 13,607 $ 25,028
Restricted cash 25 25
Prepaid expenses and other current assets 544 1,297
Total current assets 14,176 26,350
Property and equipment, net 1,949 2,101
Ownership interests in and advances 61,405 77,129
Other assets 1,996 1,997
Total Assets 79,526 107,577
Current Liabilities:    
Accounts payable 39 39
Accrued compensation and benefits 1,106 1,364
Accrued expenses and other current liabilities 567 627
Lease liability - current 360 399
Total current liabilities 2,072 2,429
Lease liability - non-current 2,222 2,380
Other long-term liabilities 918 1,027
Total Liabilities 5,212 5,836
Commitments and contingencies (Note 9)
Equity:    
Preferred stock, $0.10 par value; 1,000 shares authorized
Common stock, $0.10 par value; 83,333 shares authorized; 21,573 shares issued at June 30, 2020 and December 31, 2019 2,157 2,157
Additional paid-in capital 809,255 810,856
Treasury stock, at cost; 810 and 930 shares at June 30, 2020 and December 31, 2019, respectively (12,130) (14,024)
Accumulated deficit (724,943) (697,223)
Accumulated other comprehensive loss (25) (25)
Total Equity 74,314 101,741
Total Liabilities and Equity $ 79,526 $ 107,577