v3.10.0.1

Consolidated Balance Sheet (Going Concern Basis) $ in Thousands	Dec. 31, 2017 USD ($)
Current Assets:
Cash and cash equivalents	$ 24,041
Short-term investment	25
Prepaid expenses and other current assets	73
Total current assets	24,139
TOTAL ASSETS	24,139
Current Liabilities:
Accounts payable	121
Accrued expenses	229
Total current liabilities	350
TOTAL LIABILITIES	350
COMMITMENTS AND CONTINGENCIES (NOTE 8)
STOCKHOLDERS' EQUITY
Preferred stock, value	0
Common stock, $0.001 par value, 100,000,000 shares authorized; 21,184,744 shares issued and 20,094,314 outstanding	21
Treasury stock, 1,090,430 shares, at cost	(1,122)
Additional paid-in capital	47,350
Accumulated deficit	(22,475)
TOTAL STOCKHOLDERS' EQUITY	23,789
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	24,139
Series B Convertible Preferred Stock [Member]
STOCKHOLDERS' EQUITY
Preferred stock, value	$ 15

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

WALKER INNOVATION INC. 10-K