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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current Assets:    
Cash and cash equivalents $ 376 $ 224
Accounts receivable 1,068 962
Inventories 15
Prepaid expenses 418 89
Total current assets 1,862 1,290
Property and equipment, net 223 124
Other assets 38 38
TOTAL ASSETS 2,123 1,452
Current Liabilities:    
Accounts payable and accrued expenses 1,379 1,182
Dividends payable 520 447
Obligations under capital lease, current portion 56 44
Deferred revenue 947 406
Total current liabilities 2,902 2,079
Loan payable to officer 1,815 2,865
Obligations under capital lease, noncurrent portion 60 17
Commitments and contingencies
Stockholders’ deficit:    
Common stock, $0.01 par value: Authorized shares — 80,000 Common stock 130 128
Common stock held in treasury, at cost – 10 shares (362) (362)
Additional paid-in capital 56,551 56,518
Accumulated deficit (60,709) (61,529)
Accumulated other comprehensive loss (107) (107)
Total stockholders’ deficit (2,654) (3,509)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 2,123 1,452
Series 1 Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred stock 707 707
Series 2 Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred stock 724 724
Series 3 Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred stock $ 412 $ 412