Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes In Stockholders??? Equity (Deficiency) (Unaudited)

v3.8.0.1
Condensed Consolidated Statement of Changes In Stockholders’ Equity (Deficiency) (Unaudited) - 9 months ended Sep. 30, 2017 - USD ($)
$ in Thousands
Series A Convertible Preferred Stock [Member]
Series A-1 Convertible Preferred Stock [Member]
Common Stock [Member]
 [1]
Paid in Capital [Member]
Subscription Receivable [Member]
Shares to be Issued [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2016 $ 0 $ 0 $ 3 $ 11,575 $ (2,829) $ (19,050) $ (10,301)
Balance, shares at Dec. 31, 2016 500 295 3,120,795
Common Shares to Settle Legal Matter $ 125 $ 125
Common Shares to Settle Legal Matter, shares 9,181
Common Shares Sold to Investors $ 2,712 $ 615 $ (3,301) $ 27
Common Shares Sold to Investors, shares 221,511
Common Shares Issued to Consultants $ 1,568 $ 1,568
Common Shares Issued to Consultants, shares 103,782
Common Shares Issued to Employees $ 3,841 $ (3,044) $ 798
Common Shares Issued to Employees, shares 164,609
Common Shares Issued to Board Members $ 0 $ 62 $ 62
Common Shares Issued to Board Members, shares 5,300
Common Shares Reclassified from Temporary Equity $ 1 $ 436 $ 437
Common Shares Reclassified from Temporary Equity, shares 444,275
Common Shares Issued to Senior Lender $ 0 $ 5,650 $ 5,650
Common Shares Issued to Senior Lender, shares 256,801
Common Shares Issued to Benchmark sellers $ 1 $ 21,658 $ 21,659
Common Shares Issued to Benchmark sellers, shares 1,069,538
Common Shares Issued to Settle Debt $ 0 $ 444 $ 444
Common Shares Issued to Settle Debt, shares 29,399
Common shares issued to investor relation firm $ 0 $ 125 $ 125
Common shares issued to investor relation firm, shares 5,360
Record stock compensation $ 1,670 $ 1,670
Shares to be issued (2,511) 3,376 865
Accrued Dividends - Preferred Stock (60) (60)
Net Loss (6,513) (6,513)
Balance at Sep. 30, 2017 $ 0 $ 0 $ 5 $ 45,625 $ (3,588) $ 75 $ (25,563) $ 16,554
Balance, shares at Sep. 30, 2017 500 295 5,430,551
[1] Common stock and per share data for the three and nine months ended September 30, 2017 have been adjusted retroactively to reflect a 25-for-1 reverse stock split effective November 6, 2017.