Quarterly report pursuant to Section 13 or 15(d)

Supplemental Cash Flow Information

v3.19.3
Supplemental Cash Flow Information
 9 Months Ended
Sep. 30, 2019
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Information

15. SUPPLEMENTAL CASH FLOW INFORMATION

 

The following table represents cash flows used in the Company’s discontinued operations for the nine months ended September 30, 2019 and 2018:

 

    Nine Months Ended  
    September 30,  
    2019     2018  
    (unaudited)  
Net cash used in operating activities of discontinued operations   $ (30 )   $ (376 )
                 

 

    Nine Months Ended  
    September 30,  
    2019     2018  
    (unaudited)  
Operating            
Adoption of ASC 606   $ -     $ 2,500  
Prepaid stock grants issued to vendors   $ 72     $ 257  
Adoption of ASC 842 - right of use asset   $ 2,449     $ -  
Adoption of ASC 842 - operating lease liability   $ 2,536     $ -  
Investing                
Acquisition of property and equipment   $ -     $ 12  
Excess consideration note   $ 6,822     $ -