General form of registration statement for all companies including face-amount certificate companies

Consolidated Balance Sheets

v3.19.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current Assets:      
Cash and cash equivalents $ 51 $ 60 $ 576
Prepaid expenses 27 30 0
Total Current Assets 78 90 576
Intangible assets 25,262 25,262 253,777
Deposits 12 12 9
Operating lease right-to-use asset 153    
Fixed assets, net 34 35 6
Total Other Assets 25,461 25,309 253,792
TOTAL ASSETS 25,539 25,399 254,368
Current Liabilities:      
Accounts payable 1,898 1,762 2,546
Accrued expenses 2,136 1,455 102
Line of credit 31 31 31
Operating lease liability 161    
Note Payable to Related Party 0 100 0
Deferred Rent 0 8 0
Convertible debentures 11,297 10,673 0
Total Current Liabilities 15,523 14,029 2,679
Total liabilities 15,523 14,029 2,679
Stockholders' Deficit:      
Common stock 51 51 50
Additional paid-in capital 543,327 540,171 521,305
Accumulated deficit (533,195) (528,685) (269,499)
Noncontrolling interest (169) (169) (169)
Total Stockholders' Deficit 10,016 11,370 251,689
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 25,539 25,399 254,368
Series C      
Stockholders' Deficit:      
Convertible preferred stock 1 1 1
Series J      
Stockholders' Deficit:      
Convertible preferred stock $ 1 $ 1 $ 1