CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 2,530	$ 2,777
Accounts receivable, net	1,247	639
Inventory – equipment	263	395
Other current assets	393	453
Total current assets	4,433	4,264
Inventory – real estate		3,715
Property and equipment, net	156	110
Intangible assets, net	4,122	4,382
Goodwill	6,158	6,158
Other assets	275	173
Total assets	15,144	18,802
Current liabilities:
Accounts payable and accrued liabilities	6,746	6,639
Current portion of related party debt	664	1,721
Current portion of contingent consideration	961	865
Other current liabilities	199	131
Total current liabilities	8,570	9,356
Non-current portion of related party debt	348	0
Non-current portion of third party debt	0	2,500
Non-current portion of contingent consideration	1,772	2,592
Deferred tax liabilities	960	960
Total liabilities	11,650	15,408
Commitments and contingencies (Note 11)
Stockholders’ equity:
Preferred stock, $10.00 par value, authorized 10,000,000 shares; issued and outstanding 569 Class N shares at December 31, 2016 and December 31, 2015	6	6
Common stock, $0.01 par value, authorized 300,000,000 shares; issued and outstanding 28,470,148 shares at December 31, 2016 and 28,467,648 shares at December 31, 2015	285	285
Additional paid-in capital	284,149	284,046
Accumulated deficit	(280,875)	(280,889)
Accumulated other comprehensive loss	(71)	(54)
Total stockholders’ equity	3,494	3,394
Total liabilities and stockholders’ equity	$ 15,144	$ 18,802

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.