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Supplemental Cash Flow Information (Tables)
9 Months Ended
Sep. 30, 2018
Supplemental Cash Flow Elements [Abstract]  
Schedule of Supplemental Disclosure of Cash flow Information

 

The following table presents cash flows used in the Company’s discontinued operations for the nine months ended September 30, 2018 and 2017:

 

    Nine Months Ended  
    September 30,  
    2018     2017  
    (unaudited)  
Net cash used in operating activities of discontinued operations   $ (376 )   $ (2,259 )
                 


 

Supplemental Cash Flow Information

(in thousands)

 

    Nine Months Ended  
    September 30,  
    2018     2017  
    (unaudited)  
Operating            
Adoption of ASC 606   $ 2,500     $ -  
Prepaid stock grants issued to vendors   $ 257     $ -  
                 
Investing                
Acquisition of property and equipment in other accrued expenses   $ 12     $ -  
Tenant incentives recorded as part of deferred rent   $ -     $ 84  
                 
Financing                
Settlement of the RedPath Note   $ -     $ (8,098 )
Issuance of the Exchange Notes   $ -     $ 11,375  
Common shares issued in debt exchange   $ -     $ 8,869  

 

*See Note 14, Equity