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Recently Issued Accounting Pronouncements (Tables)

3 Months Ended

Mar. 31, 2018

Recently Issued Accounting Pronouncements [Abstract]

Schedule of impact to financial statements

		Three months ended
		March 31,
		2017
		As previously reported				As adjusted
Operating income/(loss)		$	123			$	123
Other income (expenses):
Interest expense			(484	)			(410	)
Change in fair value of warrant liability			(20	)			(8	)
Gain on settlement of debt			866				866
Other income/(expense)			-				-
Total other income/(expense)			362				448
Income/(loss) before income taxes			485				571
Benefit/(provision) from income taxes			(79	)			(79	)
Net income			406				492
Dividends on preferred stock			(113	)			(113	)
Net income attributable to common shareholders		$	293			$	379
Net income per common share - basic		$	0.00			$	0.01
Net income per common share - diluted		$	0.00			$	0.00
Weighted average shares outstanding - basic			67,112				67,112
Weighted average shares outstanding - diluted			96,711				96,711

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- Definition

Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations.

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