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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 12,130 $ 18,743
Accounts receivable, less allowance for doubtful accounts of $2,332 and $1,106 as of March 31, 2020 and December 31, 2019, respectively 7,653 11,209
Prepaid income taxes 0 989
Deposits 112 105
Prepaid expenses and other 1,712 2,288
Assets from discontinued operation 2,251 3,961
Total current assets 23,858 37,295
Deposits and other 430 572
Deferred tax assets 3,404 2,051
Restricted cash 1,131 1,135
Investment in WeekenGO 2,258 2,484
Operating lease right-of-use assets 11,210 8,140
Property and equipment, net 1,964 2,861
Intangible assets, net 5,595 0
Goodwill 10,944 0
Total assets 60,794 54,538
Current liabilities:    
Accounts payable 12,836 19,349
Accrued expenses and other 6,528 6,281
Deferred revenue 2,451 786
Operating lease liabilities 4,801 4,847
Promissory notes payable 9,971 0
Income tax payable 519 914
Liabilities from discontinued operation 2,289 3,135
Total current liabilities 39,395 35,312
Long-term tax liabilities 367 359
Deferred tax liabilities 1,210 0
Long-term operating lease liabilities 12,921 7,920
Long-term deferred rent and other 84 84
Commitments and contingencies
Non-controlling interest 4,616  
Stockholders’ equity:    
Common stock, $0.01 par value (20,000 shares authorized; 11,310 and 11,479 shares issued and outstanding as of March 31, 2020 and December 31, 2019) 113 115
Additional paid in capital 0 0
Retained earnings 6,411 14,200
Accumulated other comprehensive loss (4,323) (3,452)
Total stockholders’ equity 2,201 10,863
Total liabilities and stockholders’ equity $ 60,794 $ 54,538