v3.19.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,281 | $ 346
Restricted cash | 2,012 | 1,008
Trade accounts receivable, net of allowance for doubtful accounts of $73 and $9 as of December 31, 2018 and 2017, respectively | 2,287 | 8,495
Other accounts receivable | 1,262 | 3,361
Inventory | 3,623 | 1,631
Prepaid assets | 314 | 11
Current assets of discontinued operations | 788 |
Total current assets | 11,567 | 14,852
Property and equipment, net | 1,009 | 391
Intangibles | 883 | 1,135
Goodwill |  | 5,936
Other assets | 232 | 138
Total assets | 13,691 | 22,452
Current liabilities: |  |
Accounts payable | 5,013 | 10,841
Accrued expenses | 1,555 | 1,276
Notes payable to related parties |  | 441
Notes payable | 4,464 | 3,374
Current liabilities of discontinued operations | 2,543 |
Total current liabilities | 13,575 | 15,932
Long-term liabilities: |  |
Notes payable to related parties |  | 3,315
Notes payable | 2,873 | 5,540
Total long-term current liabilities | 2,873 | 8,855
Total liabilities | 16,448 | 24,787
Commitments and Contingencies (Note 12) |  |
Stockholders’ deficit: |  |
Preferred stock |  |
Common stock | 8 | 1
Additional paid-in capital | 35,303 | 7,578
Accumulated other comprehensive loss | (1,011) | (128)
Accumulated deficit | (37,057) | (9,786)
Total stockholders’ deficit | (2,757) | (2,335)
Total liabilities and stockholders’ deficit | 13,691 | 22,452
Series A Convertible Preferred Stock [Member] |  |
Stockholders’ deficit: |  |
Preferred stock |  |

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