Balance Sheet

v3.8.0.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2018
Dec. 31, 2017
Current Assets:    
Cash $ 49,000 $ 181,000
Accounts receivable, net 57,000 75,000
Inventories 12,000 433,000
Prepaid expenses and other current assets 40,000 102,000
Total Current Assets 158,000 791,000
Investment in ENG Mobile Systems 249,000
Equipment, net 27,000 120,000
Goodwill 601,000 601,000
Intangibles, net 167,000 194,000
Other assets 11,000 19,000
Total Assets 1,213,000 1,725,000
Current Liabilities:    
Accounts payable 206,000 295,000
Accrued expenses and other current liabilities 965,000 1,183,000
Deferred revenue 154,000
Notes and loans payable, net of discounts 408,000 309,000
Line of credit 350,000
Short-term convertible debt and accrued interest, net of discounts and premiums 6,652,000 6,377,000
Embedded conversion option liability 3,592,000 2,650,000
Tax liability 99,000 100,000
Total Current Liabilities 11,922,000 11,418,000
Long Term Liabilities:    
Loan payable 8,000
Total Liabilities 11,922,000 11,426,000
Commitments and contingencies (Note 9)
Stockholders' Deficit:    
Common stock, 19,995,000,000 shares authorized, $0.0001 par value; 5,333,246 and 359,075 shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively
Additional paid-in capital 157,938,000 156,186,000
Accumulated deficit (168,647,000) (165,789,000)
Total PositiveID Corporation Stockholders' Deficit (10,709,000) (9,603,000)
Non-controlling interest in consolidated subsidiary (Note 3) (98,000)
Total Stockholders' Deficit (10,709,000) (9,701,000)
Total Liabilities and Stockholders' Deficit 1,213,000 1,725,000
Series J Convertible Preferred Stock [Member]    
Stockholders' Deficit:    
Preferred stock, value
Series II Convertible Preferred Stock [Member]    
Stockholders' Deficit:    
Preferred stock, value

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