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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 7,180 $ 3,511
Trade receivables 1,510 1,886
Trade receivables - related parties 3,336 3,644
Prepaid and other assets, net 408 274
Total current assets 12,434 9,315
Equity method investments at fair value 8,230 8,421
Fixed assets, net 239 278
Goodwill 1,702 1,702
Intangible assets, net 86 103
Operating lease right-of-use assets 99 114
TOTAL ASSETS 22,790 19,933
Current liabilities:    
Accrued personnel costs 458 2,916
Accounts payable 593 1,438
Accrued liabilities 601 166
Short term notes payable - due to affiliates, net of discount 5,730 5,706
Short term operating lease liabilities 49 0
Short term notes payable 104 77
Total current liabilities 7,535 10,303
Long term notes payable - due to affiliates 5,500 0
Long term notes payable - net of deferred financing charges 1,158 1,212
Long term operating lease liabilities, net of current portion 50 61
TOTAL LIABILITIES 14,243 11,576
Commitments and contingencies 0 0
STOCKHOLDERS’ EQUITY    
Additional paid-in capital 199,573 199,372
Accumulated deficit (195,210) (195,198)
TOTAL COMSTOCK HOLDING COMPANIES, INC. EQUITY 8,547 8,357
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 22,790 19,933
Series C Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Series C preferred stock $0.01 par value, 20,000,000 shares authorized, 3,440,690 issued and outstanding and liquidation preference of $17,203 at March 31, 2020 and December 31, 2019 6,765 6,765
Class A [Member]    
STOCKHOLDERS’ EQUITY    
Common stock 79 78
Treasury stock, at cost (85,570 shares Class A common stock) (2,662) (2,662)
Class B [Member]    
STOCKHOLDERS’ EQUITY    
Common stock $ 2 $ 2