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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 490 $ 200
Short term investments 3,882  
Accounts receivable, net 2,935 3,384
Insurance receivable 2,400  
Inventories, net 5,020 3,678
Prepaid expenses and other current assets 2,204 1,995
Current assets of discontinued operations 51,378 37,667
Total current assets 68,309 46,924
Property, plant and equipment, net 761 878
Deferred income taxes 4,041 2,837
Other assets 2,826 3,098
Intangible assets, net 103 124
Goodwill 2,969 2,969
Assets of discontinued operations   15,681
Total assets 79,009 72,511
Current liabilities    
Bank overdrafts 885 78
Revolving credit facilities 20,982 20,755
Accounts payable and accrued liabilities 12,074 8,951
Current maturities of long-term debt 3,196 1,174
Income taxes payable 102 95
Current liabilities of discontinued operations 23,819 21,362
Total current liabilities 61,058 52,415
Long-term debt, net of current maturities   2,619
Other long-term liabilities 1,275 1,599
Deferred income taxes 2,920 1,592
Long-term liabilities of discontinued operations   2,335
Total liabilities 65,253 60,560
Stockholders' equity    
Preferred stock, $0.001 par value, 5,000,000 shares authorized; none issued
Common stock, $0.001 par value, 30,000,000 shares authorized; 8,726,045 shares issued and outstanding on June 30, 2019 and December 31, 2018 9 9
Additional paid-in capital 23,974 23,966
Accumulated other comprehensive loss (5,725) (5,897)
Accumulated deficit (4,502) (6,127)
Total stockholders' equity 13,756 11,951
Total liabilities and stockholders' equity $ 79,009 $ 72,511