v3.19.1

Consolidated Balance Sheets - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 3,741,627	$ 6,970,926
Accounts receivable, net of allowance	182,464	5,692,479
Prepaids	81,459	699,150
Other assets	69,235	254,454
Assets held for sale	25,030,359	79,050,532
Total current assets	29,105,144	92,667,541
Property, plant and equipment, net	2,050,000	11,001,273
Total assets	31,155,144	103,668,814
Current liabilities:
Accounts payable	15,181,502	11,828,201
Accrued expenses	3,760,135	1,606,922
Short-term notes payable	7,916,188
Liabilities held for sale	7,703,411	17,552,929
Total current liabilities	34,561,236	30,988,052
Commitments and contingencies
Stockholders' equity (deficit)
Preferred stock, $0.001 par value, 50,000,000 shares authorized, 30,000 designated as Series A Convertible Preferred Stock, 10,600 of Series A Preferred issued and outstanding at December 31, 2018 and none issued or outstanding at December 31, 2017	11
Common stock, $0.001 par value, 200,000,000 shares authorized, 18,849,935 issued and 18,844,472 outstanding at December 31, 2018 and 18,649,937 issued and 18,644,474 outstanding at December 31, 2017	75,400	74,578
Additional paid-in capital	155,850,502	144,071,119
Treasury stock, at cost; 5,462 common shares at December 31, 2018 and December 31, 2017	(57,469)	(57,469)
Accumulated deficit	(159,274,536)	(71,407,466)
Total stockholders' equity (deficit)	(3,406,092)	72,680,762
Total liabilities and stockholders' equity (deficit)	$ 31,155,144	$ 103,668,814

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).

Eco-Stim Energy Solutions, Inc. 10-K