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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 1,598 $ 854
Trade receivables 954 973
Trade receivables - related parties 2,487 2,950
Other assets 235 362
Current assets of discontinued operations   7,786
Total current assets 5,274 12,925
Equity method investments carried at fair value 8,603  
Fixed assets, net 244 221
Goodwill 1,702 1,702
Intangible assets, net 120 170
Lease right-of-use assets 128  
Long term assets of discontinued operations   20,082
TOTAL ASSETS 16,071 35,100
Current liabilities:    
Accounts payable and accrued liabilities 2,396 2,776
Deferred revenue 0 1,875
Notes payable - due to affiliates, unsecured, net of discount 4,981 4,903
Current liabilities of discontinued operations   4,889
Total current liabilities 7,377 14,443
Notes payable - secured, net of deferred financing charges 750 922
Notes payable - unsecured, net of deferred financing charges 595 595
Lease liabilities 128  
Long term liabilities of discontinued operations   12,510
TOTAL LIABILITIES 8,850 28,470
Commitments and contingencies
STOCKHOLDERS’ EQUITY    
Additional paid-in capital 198,184 180,673
Accumulated deficit (195,146) (194,319)
TOTAL COMSTOCK HOLDING COMPANIES, INC. EQUITY (DEFICIT) 7,221 (9,076)
Non-controlling interests   15,706
TOTAL EQUITY 7,221 6,630
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 16,071 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 September 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