Annual report pursuant to Section 13 and 15(d)

Supplemental Cash Flow Information (Tables)

v3.19.1
Supplemental Cash Flow Information (Tables)
 12 Months Ended
Dec. 31, 2018
Supplemental Cash Flow Elements [Abstract]  
Schedule of Supplemental Disclosure of Cash flow Information

    For The Years Ended December 31,  
    2018     2017  
Net cash used in operating activities of discontinued operations   $ (361 )   $ (2,291 )
                 
Net cash provided by investing activities of discontinued operations   $ -     $ -  

 

Supplemental Disclosures of Non Cash Activities

(in thousands)

 

    Years Ended  
    December 31,  
    2018     2017  
Operating                
Adoption of ASC 606   $ 2,500     $ -  
Prepaid stock grants issued to vendors   $ 497     $ -  
Investing                
Acquisition of property and equipment   $ -     $ 54  
Tenant incentives recorded as part of deferred rent   $ -     $ 84  
                 
Financing                
                 
Settlement of the RedPath Note   $ -     $ (8,098 )
Issuance of the Exchange Notes   $ -     $ 11,375  
Common shares issued in debt exchange   $ -     $ 11,643