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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 967 $ 51
Accounts receivable, net 569 388
Inventories 108 100
Other current assets 154 13
Total current assets 1,798 552
PROPERTY AND EQUIPMENT, NET 262 280
OTHER ASSETS:    
Goodwill 13,832  
Intangibles, net 21,100 0
Other assets 18 10
Assets 37,010 842
CURRENT LIABILITIES:    
Current maturities of long-term debt 513 395
Convertible bridge notes, less debt discounts and debt issuance costs 166 695
Accounts payable 10,328 1,084
Current maturities of capital leases 48 46
Accrued expenses 3,521 700
Deferred revenue 210 92
Other current liabilities 1,528 0
Total current liabilities 16,314 3,012
LONG TERM LIABILITIES:    
Long-term debt, less current maturities and discounts 0 4,127
Common stock warrant liability 618 0
Capital leases, less current maturities 138 163
Other long-term liabilities 171 0
Total liabilities 17,241 7,302
STOCKHOLDERS’ EQUITY (DEFICIT):    
Preferred stock 17 8
Common stock, $0.01 par value, 150,000,000 and 1,806,850 shares authorized at June 30, 2017 and December 31, 2016, respectively, 6,407,860 and 449,175 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively 64 4
Additional paid-in capital 34,975 4,376
Accumulated deficit (15,287) (10,848)
Total stockholders’ equity (deficit) 19,769 (6,460)
Liabilities and stockholders' equity $ 37,010 $ 842