Annual report pursuant to Section 13 and 15(d)

Discontinued Operations

v3.8.0.1
Discontinued Operations
 12 Months Ended
Dec. 31, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations

Note 15 - Discontinued Operations

 

Prior to 2015, the Company decided to cease operations for six of its locations. The following table shows the components of assets and liabilities that are related to discontinued operations in the Company's consolidated balance sheets as of December 31, 2017 and 2016 (in thousands):

 

    As of December 31,  
    2017     2016  
Other current assets   $ 108     $ 108  
Security deposits     —       85  
Accounts payable and accrued liabilities     (48 )     (530 )
Net assets (liabilities)   $ 60     $ (337 )

 

The Company’s discontinued operations did not provide revenue to the Company for each of the years ended December 31, 2017 and 2016. The Company’s owns 100% of its discontinued operations.