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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 165 $ 40
Accounts receivable, net of allowance of $24 at June 30, 2022 and $0 at December 31, 2021, respectively 108 124
Prepaid expenses and other current assets 12 22
Total current assets 285 186
Property and equipment, net 5 5
Other assets 7 5
Total assets 297 196
Current liabilities:    
Accounts payable 371 378
Short-term debt- related party 1,472 1,002
Short-term debt – other 1,597 2,022
Accrued compensation 74 69
Deferred Compensation 219 219
Other accrued liabilities 1,648 1,488
Deferred revenue 471 196
Total current liabilities 5,852 5,374
Long-term debt – other   45
Other long-term liabilities 683 608
Total liabilities 6,535 6,027
Commitments and contingencies
Stockholders’ deficit:    
Common stock, $0.01 par value; 2,000,000 shares authorized; 6,333 shares issued and outstanding at June 30, 2022 and December 31, 2021 63 63
Treasury shares, 5 at June 30, 2022 and December 31, 2021, respectively (325) (325)
Additional paid-in capital 130,133 130,120
Accumulated deficit (136,109) (135,689)
Total stockholders’ deficit (6,238) (5,831)
Total liabilities and stockholders’ deficit $ 297 $ 196