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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 70 $ 26
Accounts receivable, net of allowance of $0 at June 30, 2021 and $0 at December 31, 2020, respectively 95 100
Prepaid expenses and other current assets 7 10
Total current assets 172 136
Property and equipment, net 6 5
Other assets 5 5
Total assets 183 146
Current liabilities:    
Accounts payable 385 353
Short-term debt- related party 1,096 1,065
Short-term debt – other 1,673 1,807
Short-term debt – Paycheck Protection Program 123 123
Accrued compensation 70 82
Deferred Compensation 219 219
Other accrued liabilities 1,292 1,141
Deferred revenue 473 215
Total current liabilities 5,331 5,005
Long-term debt – other 45 90
Other long-term liabilities 533 738
Total liabilities 5,909 5,833
Commitments and contingencies
Stockholders’ deficit:    
Common stock, $0.01 par value; 2,000,000 shares authorized; 6,322 shares issued and outstanding at June 30, 2021 and 5,762 shares issued and outstanding at December 31, 2020 63 58
Treasury shares, 5 at June 30, 2021 and December 31, 2020, respectively (325) (325)
Additional paid-in capital 130,098 129,783
Accumulated deficit (135,562) (135,203)
Total stockholders’ deficit (5,726) (5,687)
Total liabilities and stockholders’ deficit $ 183 $ 146