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

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).

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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.