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
Jun. 30, 2019
Dec. 31, 2018
Dec. 31, 2017
Current Assets:      
Cash and cash equivalents $ 264 $ 60 $ 576
Prepaid expenses 22 30 0
Total Current Assets 286 90 576
Intangible assets 25,262 25,262 253,777
Deposits 12 12 9
Operating lease right-to-use asset 147 0 0
Fixed assets, net 0 35 6
Total Other Assets 25,421 25,309 253,792
TOTAL ASSETS 25,707 25,399 254,368
Current Liabilities:      
Accounts payable 1,710 1,762 2,546
Accrued expenses 2,665 1,455 102
Deferred rent 8 8 0
Operating lease liability 147 0 0
Note payable to related party 0 100 0
Line of credit 31 31 31
Convertible debentures 12,170 10,673 0
Total Current Liabilities 16,731 14,029 2,679
Total liabilities 16,731 14,029 2,679
Stockholders' Equity:      
Common stock - $0.001 par value; 750,000,000 shares authorized; and 52,644,882 and 50,650,478 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively 53 51 50
Additional paid-in capital 545,073 540,171 521,305
Accumulated deficit (535,984) (528,685) (269,499)
Noncontrolling interest (169) (169) (169)
Total Stockholders' Equity 8,976 11,370 251,689
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 25,707 25,399 254,368
Series C      
Stockholders' Equity:      
Convertible preferred stock - $0.001 par value; 15,000,000 shares authorized: 1 1 1
Series J      
Stockholders' Equity:      
Convertible preferred stock - $0.001 par value; 15,000,000 shares authorized: $ 2 $ 1 $ 1