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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
CURRENT ASSETS: |  |
Cash | $ 421 | $ 51
Accounts receivable, net | 730 | 388
Inventories | 161 | 100
Other current assets | 430 | 13
Total current assets | 1,742 | 552
PROPERTY AND EQUIPMENT, NET | 353 | 280
OTHER ASSETS: |  |
Goodwill | 4,685 |
Intangibles, net | 20,458 |
Other assets | 22 | 10
Assets | 27,260 | 842
CURRENT LIABILITIES: |  |
Current maturities of long-term debt | 587 | 395
Convertible bridge notes, less debt discounts and debt issuance costs |  | 695
Accounts payable | 5,103 | 1,084
Current maturities of capital leases | 50 | 46
Accrued expenses | 1,248 | 700
Deferred revenue | 66 | 92
Other current liabilities | 2,982 |
Total current liabilities | 10,036 | 3,012
LONG TERM LIABILITIES: |  |
Long-term debt, less current maturities and discounts | 2,829 | 4,127
Common stock warrant liability | 841 |
Capital leases, less current maturities | 113 | 163
Other long-term liabilities | 67 |
Total liabilities | 14,235 | 7,302
STOCKHOLDERS' EQUITY (DEFICIT): |  |
Preferred stock - $0.01 par value, 15,000,000 and 1,294,434 shares authorized at December 31, 2017 and December 31, 2016, respectively, 4,935 and 780,105 shares issued and outstanding at December 31, 2017 and December 31, 2016, respectively |  | 8
Common stock, $0.01 par value, 150,000,000 and 1,806,850 shares authorized at December 31, 2017 and December 31, 2016, respectively, 10,196,620 and 449,175 shares issued and outstanding at December 31, 2017 and December 31, 2016, respectively | 102 | 4
Additional paid-in capital | 44,465 | 4,376
Accumulated deficit | (31,542) | (10,848)
Total stockholders' equity (deficit) | 13,025 | (6,460)
Liabilities and stockholders' equity | $ 27,260 | $ 842

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- Definition 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). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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