Quarterly report pursuant to Section 13 or 15(d) 09-30-2018

Condensed Consolidated Balance Sheets (Unaudited)

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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 6,793 $ 539
Trade accounts receivable, net of allowance of $116 and $63, respectively 1,201 1,240
Prepaid expenses and other current assets 437 190
Inventories, net 817 775
Current assets held for sale 1,708 1,602
Total current assets 10,956 4,346
Property and equipment, net 150 284
Intangible assets, net 48
Goodwill 6,163
Other long-term assets 35 35
Long-term assets held for sale 959 1,162
Long-term intangible assets held for sale 2,249 2,651
Total assets 14,397 14,641
Current liabilities:    
Accounts payable 703 1,732
Accrued liabilities 687 2,682
Debt 605
Derivative liabilities, current portion 1,566 896
Current liabilities held for sale 2,500 2,356
Total current liabilities 5,456 8,271
Deferred rent 205 179
Other long-term liabilities 141 288
Derivative liabilities, net of current portion 505 461
Total liabilities 6,307 9,199
Commitments and contingencies
Stockholders' equity:    
Convertible preferred stock, $0.01 par value, 130,000,000 shares authorized; 4,402 shares issued and outstanding.
Common stock, $0.01 par value, 250,000,000 shares authorized, 21,041,962 and 3,028,065 shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively. 210 30
Additional paid-in capital 237,467 226,041
Accumulated deficit (229,587) (220,629)
Total stockholders' equity 8,090 5,442
Total liabilities and stockholders' equity $ 14,397 $ 14,641