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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 4,268 $ 2,109
Accounts receivable (net of allowance for doubtful accounts of $0 in 2018; $110 in 2017) 400 384
Inventory – equipment 2,405 170
Other current assets 607 357
Total current assets 7,680 3,020
Property and equipment, net 175 145
Equity method investments 2,767 14
Intangible assets, net 3,627 3,877
Goodwill 6,158 6,158
Other assets 224 236
Total assets 20,631 13,450
Current liabilities:    
Accounts payable and accrued liabilities 8,101 5,019
Current portion of related party debt 0 382
Current portion of third party debt 1,178 356
Contingent consideration   2,774
Other current liabilities 892 133
Total current liabilities 10,171 8,664
Non-current portion of third party debt 438 786
Other non-current liabilities 1,838  
Deferred tax liabilities 584 512
Total liabilities 13,031 9,962
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, 2018 and December 31, 2017 6 6
Common stock, $0.01 par value, authorized 300,000,000 shares; issued and outstanding 29,253,278 shares at December 31, 2018 and 28,470,148 shares at December 31, 2017 293 285
Additional paid-in capital 284,751 284,396
Accumulated deficit (277,373) (281,124)
Accumulated other comprehensive loss (77) (75)
Total stockholders’ equity 7,600 3,488
Total liabilities and stockholders’ equity $ 20,631 $ 13,450