Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Details)

v3.20.1
Discontinued Operations (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Major classes of assets    
Cash and cash equivalents $ 3,839 $ 1,161
Perpaid expenses and other current assets 2,074 2,987
Inventory 47 55
Property and equipment, net 1,382 1,849
Discontinued operations-other assets 3,148
Major classes of liabilities    
Accounts payable 2,311 2,589
Discontinued Operations [Member]    
Major classes of assets    
Cash and cash equivalents 396
Restricter cash 714
Deferrend course expenses 1,859
Perpaid expenses and other current assets 145
Inventory 34
Discontinued operations-current assets 3,148
Property and equipment, net 31
Other assets 143
Discontinued operations-other assets 174
Total major classes of assets-discontinued operations 3,322
Major classes of liabilities    
Accounts payable 3,408 2,373
Accrued coures expenses 472 391
Accrued salaries, wages and benefits 174
other accrued expenses 619 698
Deferred revenue, current portion 13,186
Total major classes of liabilities-discontinued operations $ 4,499 $ 16,822