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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 2,143 $ 21,813
Restricted cash - interest payments held in escrow 883 886
Prepaid expenses and other current assets 1,473 1,402
Total current assets 4,499 24,101
Non-current assets:    
Property, plant and equipment, net 46,892 46,157
Restricted cash - interest payments held in escrow, net of current portion 77 349
Other assets 141 190
Total non-current assets 47,110 46,696
Total assets 51,609 70,797
Current liabilities:    
Accounts payable 12,318 11,721
Accounts payable to related party 7,575 5,455
Accrued expenses (includes related party of $13 and $11 as of June 30, 2016 and December 31, 2015, respectively) 1,341 1,309
Convertible notes, net (includes related party note of $50 as of June 30, 2016 and December 31, 2015) 185 185
Note payable - in dispute 934 934
Mortgage loan (net of deferred financing cost of $466 and $468 as of June 30, 2016 and December 31, 2015, respectively) 10,339 11,144
Environmental remediation liability 6,200 6,200
Shares payable to related party 10,480 0
Derivative liability 10,527 27,982
Total current liabilities 59,899 64,930
Non-current liabilities:    
Convertible note (net of deferred financing cost of $317 and $457 as of June 30, 2016 and December 31, 2015, respectively) 10,683 10,543
Total non-current liabilities 10,683 10,543
Total liabilities 70,582 75,473
Commitments and Contingencies
Stockholders' equity (deficit):    
Preferred stock ($0.001 par value); 40,000,000 shares authorized; 0 shares issued and outstanding as of June 30, 2016 and December 31, 2015, respectively 0 0
Common stock ($0.001 par value); 450,000,000 shares authorized; 106,167,204 and 95,858,087 shares issued and outstanding as of June 30, 2016 and December 31, 2015, respectively 106 96
Additional paid-in capital 635,550 630,613
Accumulated deficit (655,543) (635,262)
Accumulated other comprehensive gain (loss) 914 (123)
Total stockholders' equity (deficit) (18,973) (4,676)
Total liabilities and stockholders' equity (deficit) $ 51,609 $ 70,797