| Cash and cash equivalents | 276.01K |
| Accounts receivable, trade, net | |
| Inventories, net | 23.86K |
| Other current assets | 8.91K |
| Other current assets from discontinued operations | |
| Total current assets | 373.92K |
| Property and equipment, net | 26.88K |
| Intangible assets, net | |
| Other assets | |
| Other assets from discontinued operations | |
| Total assets | 723.04K |
| Current portion of term debt | |
| Accounts payable, trade | |
| Accounts payable, related party | |
| Accrued royalties | |
| Accrued payroll | |
| Other current liabilities | 160.02K |
| Other current liabilities from discontinued operations | |
| Total current liabilities | 3.12M |
| Long-term debt, net | |
| Deferred income taxes, net | |
| Commitments and contingencies (Note 8) | 0 |
| Preferred stock | |
| Common stock | |
| Paid-in capital | 3.29M |
| Retained (deficit) | -6.18M |
| Total stockholders' equity (deficit) | -2.4M |
| Total liabilities and stockholders' equity (deficit) | 723.04K |