v3.19.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 65 $ 154
Marketable securities 10 79
Trade account receivables 3,673
Related parties' receivables 102 36
Other current assets 74 91
Total current assets 251 4,033
Property and Equipment, net 5 13
Intangible assets 1,924
Total assets 256 5,970
CURRENT LIABILITIES:    
Accounts payable 1,512 3,184
Other accounts liabilities 832 2,560
Deferred revenue 485 583
Notes and Loan payable 108 110
Derivative liabilities - Short term 3
Related parties' payables 19 4,919
Stock based liabilities 194 225
Total current liabilities 3,153 11,581
Related party payables - Long term 806
Derivative liabilities - long term 33
TOTAL LIABILITIES 3,153 12,420
STOCKHOLDERS' DEFICIENCY    
Common stock subscribed 100
Series B preferred stock, $0.001 par value, designated 10,000,000; 10,000,000 issued and outstanding as of September 30, 2019 and December 31, 2018, respectively 10 10
Common stock, authorized 360,000,000 shares, $0.001 par value; 2,781,468 and 1,588,942 issued and outstanding as of September 30, 2019 and December 31, 2018, respectively 3 2
Additional paid in capital 14,932 12,160
Accumulated deficit (17,217) (18,070)
Total Cuestas Inc. stockholders' deficit (2,272) (5,798)
Non-controlling interest in subsidiaries (625) (652)
Total stockholders' deficit (2,897) (6,450)
Total liabilities and stockholders' deficit $ 256 $ 5,970

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