CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2017	Dec. 31, 2016
CURRENT ASSETS:
Cash and cash equivalents	$ 381	$ 51
Accounts receivable, net	505	388
Inventories	99	100
Other current assets	127	13
Total current assets	1,112	552
PROPERTY AND EQUIPMENT, NET	255	280
OTHER ASSETS:
Goodwill	12,817
Intangibles, net	20,779	0
Other assets	14	10
Assets	34,977	842
CURRENT LIABILITIES:
Current maturities of long-term debt	42	395
Convertible bridge notes, less debt discounts and debt issuance costs	0	695
Accounts payable	10,034	1,084
Current maturities of capital leases	49	46
Accrued expenses	1,872	700
Deferred revenue	210	92
Other current liabilities	1,528	0
Total current liabilities	13,735	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	126	163
Other long-term liabilities	92	0
Total liabilities	14,571	7,302
STOCKHOLDERS’ EQUITY (DEFICIT):
Preferred stock - $0.01 par value, 15,000,000 and 1,294,434 shares authorized at September 30, 2017 and December 31, 2016, respectively, 3,641 and 780,105 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively	0	8
Common stock, $0.01 par value, 150,000,000 and 1,806,850 shares authorized at September 30, 2017 and December 31, 2016, respectively, 9,446,878 and 449,175 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively	94	4
Additional paid-in capital	41,879	4,376
Accumulated deficit	(21,567)	(10,848)
Total stockholders’ equity (deficit)	20,406	(6,460)
Liabilities and stockholders' equity	$ 34,977	$ 842

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.