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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 1,603 $ 854
Trade receivables 905 973
Trade receivables - related parties 2,307 2,950
Fixed assets, net 221 221
Goodwill 1,702 1,702
Intangible assets, net 136 170
Lease right-of-use assets 142  
Other assets, net 303 362
Assets of discontinued operations (Note 19) 20,667 27,868
TOTAL ASSETS 27,986 35,100
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable and accrued liabilities 1,946 2,776
Deferred revenue 625 1,875
Notes payable - secured, net of deferred financing charges 804 922
Notes payable - due to affiliates, unsecured, net of discount 4,984 4,903
Notes payable - unsecured, net of deferred financing charges 595 595
Lease liabilities 142  
Liabilities of discontinued operations (Note 19) 11,877 17,399
TOTAL LIABILITIES 20,973 28,470
Commitments and contingencies (Note 10)
STOCKHOLDERS’ EQUITY    
Additional paid-in capital 197,333 180,673
Accumulated deficit (194,503) (194,319)
TOTAL COMSTOCK HOLDING COMPANIES, INC. EQUITY (DEFICIT) 7,013 (9,076)
Non-controlling interests   15,706
TOTAL EQUITY 7,013 6,630
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 27,986 35,100
Series C Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Series C preferred stock $0.01 par value, 20,000,000 and 3,000,000 shares authorized, 3,440,690 and 2,799,848 issued and outstanding and liquidation preference of $17,203 and $13,999 at June 30, 2019 and December 31, 2018, respectively 6,765 7,193
TOTAL EQUITY 6,765 7,193
Class A [Member]    
STOCKHOLDERS’ EQUITY    
Common stock 78 37
Treasury stock, at cost (85,570 shares Class A common stock) (2,662) (2,662)
TOTAL EQUITY 78 37
Class B [Member]    
STOCKHOLDERS’ EQUITY    
Common stock 2 2
TOTAL EQUITY $ 2 $ 2