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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2016 | Dec. 31, 2015
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 222 | $ 444
Accounts receivable, net | 170 | 264
Inventories, net | 44 | 50
Other current assets | 503 | 537
Assets held for sale | 1,182 | 1,987
Total current assets | 2,121 | 3,282
PROPERTY AND EQUIPMENT: |  |
Equipment | 5,612 | 5,593
Furniture, fixtures & leasehold improvements | 1,565 | 1,565
Property and equipment, gross | 7,177 | 7,158
Less: accumulated depreciation | (6,940) | (6,899)
Property and equipment, net | 237 | 259
OTHER ASSETS: |  |
Intangibles, net | 1,146 | 1,170
Other assets | 88 | 105
Assets | 3,592 | 4,816
CURRENT LIABILITIES: |  |
Current maturities of long-term debt | 7,346 | 7,596
Accounts payable | 5,010 | 3,781
Accrued compensation | 306 | 321
Accrued expenses | 3,339 | 3,734
Deferred revenue | 192 | 217
Other liabilities | 1,068 | 1,068
Liabilities held for sale | 20 | 264
Total current liabilities | 17,281 | 16,981
LONG TERM LIABILITIES: |  |
Common stock warrant liability | 1,466 | 350
Other long-term liabilities | 255 | 305
Total liabilities | 19,002 | 17,636
STOCKHOLDERS’ DEFICIT: |  |
Convertible preferred stock, $0.01 par value, 15,000,000 shares authorized, 2,365,243 and 4,029,502 shares issued and outstanding, respectively | 24 | 40
Common stock, $0.01 par value, 150,000,000 shares authorized, 20,695,870 and 13,915,691 shares issued and outstanding, respectively | 207 | 139
Additional paid-in capital | 201,025 | 200,403
Accumulated other comprehensive income | 0 | 10
Accumulated deficit | (216,666) | (213,412)
Total stockholders’ deficit | (15,410) | (12,820)
Liabilities and stockholders' equity | $ 3,592 | $ 4,816

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