CONSOLIDATED BALANCE SHEETS (UNAUDITED) - EUR (€) € in Thousands	Sep. 30, 2018	Dec. 31, 2017
Current Assets
Cash	€ 254	€ 1,180
Receivables	348	90
Prepaid expenses	38	36
Total current assets	640	1,306
Property and equipment, net of accumulated depreciation of E414 at September 30, 2018 and E391 at December 31, 2017	42	65
Goodwill	6,671	6,671
Total assets	7,353	8,042
Current Liabilities
Accounts payable	58	237
Deferred revenue from grants	0	274
Non-convertible notes payable and related accrued interest to related parties	3,180	2,330
Convertible notes payable and related accrued interest to related parties	50,079	48,079
Total liabilities	53,317	50,920
Shareholders' Equity (Deficit)
Common stock, U.S. $0.01 par value; 1,000,000,000 shares authorized; issued and outstanding 303,757,622 at September 30, 2018 and at December 31, 2017	2,530	2,530
Preferred stock, U.S. $0.01 par value; 5,000,000 shares authorized; none issued or outstanding	0	0
Additional paid-in capital	34,437	34,428
Accumulated deficit	(83,604)	(80,503)
Accumulated other comprehensive income	673	667
Total shareholders' equity (deficit)	(45,964)	(42,878)
Total liabilities and shareholders' equity (deficit)	€ 7,353	€ 8,042

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e637-108580

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14
-URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e681-108580