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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
CURRENT ASSETS: |  |
Cash | $ 71 | $ 421
Accounts receivable, net | 752 | 730
Inventories, net | 171 | 161
Other current assets | 164 | 430
Total current assets | 1,158 | 1,742
PROPERTY AND EQUIPMENT, NET | 498 | 353
OTHER ASSETS: |  |
Goodwill | 4,391 | 4,685
Intangibles, net | 19,817 | 20,458
Other assets | 25 | 22
Total assets | 25,889 | 27,260
CURRENT LIABILITIES: |  |
Current maturities of long-term debt | 831 | 587
Convertible bridge notes, less debt discounts and debt issuance costs | 9 |
Accounts payable | 5,020 | 5,103
Current maturities of capital leases | 55 | 50
Accrued expenses | 1,141 | 1,248
Deferred revenue | 116 | 66
Other current liabilities | 2,110 | 2,982
Total current liabilities | 9,282 | 10,036
LONG TERM LIABILITIES: |  |
Long-term debt, less current maturities and discounts | 2,659 | 2,829
Common stock warrant liability | 1,006 | 841
Derivative liability | 143 |
Capital leases, less current maturities | 184 | 113
Deferred tax liability | 349 | 349
Other long-term liabilities | 67 | 67
Total liabilities | 13,690 | 14,235
STOCKHOLDERS' EQUITY: |  |
Preferred stock - $0.01 par value, 15,000,000 shares authorized at June 30, 2018 and December 31, 2017, respectively, 47 and 4,935 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively |  |
Common stock, $0.01 par value, 150,000,000 shares authorized at June 30, 2018 and December 31, 2017, 22,559,572 and 10,196,620 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively | 226 | 102
Additional paid-in capital | 49,245 | 44,465
Accumulated deficit | (37,272) | (31,542)
Total stockholders' equity | 12,199 | 13,025
Liabilities and stockholders' equity | $ 25,889 | $ 27,260

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