v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
Current Assets:
Cash and cash equivalents	$ 365	$ 235
Accounts receivable, related parties	0	12
Accounts receivable, net	150	1
Other current assets	944	561
Total current assets	1,459	809
Property and equipment, net of accumulated depreciation of $16 and $-, respectively	593	0
Intangible assets, net	26,065	0
Goodwill	6,490	0
Deposits and other assets	14	0
Total assets	34,621	809
Current Liabilities:
Accounts payable and accrued liabilities	2,014	292
Notes payable, related party	1,123	0
Notes payable	1,113	0
Total current liabilities	4,250	292
Long-term liabilities
Deferred tax liability	1,314	0
Total liabilities	5,564	292
Stockholders' equity (deficit)
Preferred stock, par value $0.10 per share, 1,000,000 authorized, none issued and outstanding	0	0
Common stock, par value $0.001 per share, 100,000,000 shares authorized, 54,382,961 and 9,508,539 shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively	54	10
Additional paid-in-capital	29,183	480
Accumulated (deficit) earnings	(184)	27
Accumulated other comprehensive income (loss)	4	0
Total stockholders' equity (deficit)	29,057	517
Total liabilities and stockholders' equity (deficit)	$ 34,621	$ 809

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

WESTMOUNTAIN Co 10-Q