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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 250 $ 26
Accounts receivable, net of allowance of $0 at March 31, 2021 and December 31, 2020, respectively 69 100
Prepaid expenses and other current assets 12 10
Total current assets 331 136
Property and equipment, net 7 5
Other assets 5 5
Total assets 343 146
Current liabilities:    
Accounts payable 380 353
Short-term debt – related party 1,085 1,065
Short-term debt Other 1,792 1,807
Short-term debt- Paycheck Protection Program 123 123
Accrued compensation 116 82
Deferred compensation 219 219
Other accrued liabilities 1,222 1,141
Deferred revenue 394 215
Total current liabilities 5,331 5,005
Deferred revenue long-term 90 90
Other long-term liabilities 775 738
Total liabilities 6,196 5,833
Commitments and contingencies
Stockholders’ deficit:    
Common stock, $0.01 par value; 2,000,000 shares authorized; 5,762 shares issued and outstanding at March 31, 2021 and December 31, 2020, respectively 58 58
Treasury shares, 5 at March 31, 2021 and December 31, 2020, respectively (325) (325)
Additional paid in capital 129,807 129,783
Accumulated deficit (135,393) (135,203)
Total stockholders’ deficit (5,853) (5,687)
Total liabilities and stockholders’ deficit $ 343 $ 146