usell.com, Inc. (USEL) [Rocket]

In millions, except per share items	Sep-30-18	Jun-30-18	Mar-31-18	Dec-31-17	Sep-30-17	Jun-30-17	Mar-31-17	Dec-31-16
	10-Q	10-Q	10-Q	10-K	10-Q	10-Q	10-Q	10-K
Assets
Current Assets:
Cash and cash equivalents	1.1	0.3	0.5	0.4	0.5	0.6	0.8	1.7
Restricted cash	2.9	2.2	3.1	0.9				1.0
Accounts receivable, net	0.2	0.1	0.2	0.2	0.4	0.6	0.8	0.4
Inventory	3.6	4.7	7.7	10.6	7.7	9.7	11.0	8.9
Due from related party			0.1	0.1		0.4
Prepaid expenses and other current assets	0.1	0.1	0.1	0.1				0.1
Total Current Assets	7.9	7.4	11.6	12.5	12.1	12.2	13.6	12.1
Property and equipment, net	0.1	0.2	0.2	0.2	0.2	0.2	0.2	0.2
Intangible assets, net	2.4	2.6	2.8	2.9	3.1	3.3	3.5	3.7
Capitalized technology, net	0.8	0.8	0.9	0.9	0.9	0.9	0.9	0.9
Other assets	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1
Total Assets	11.3	11.1	15.5	16.5	24.8	25.2	26.8	25.5

Liabilities and Stockholders' Equity
Current Liabilities:
Accounts payable	3.4	2.7	3.3	1.8	4.2	4.1	4.6	4.3
Accrued expenses	0.9	1.1	0.9	1.2	1.4	1.4	1.5	0.9
Deferred revenue	0.2	0.5	0.4	0.4	0.2	0.2	0.2	0.4
Promissory note payable	5.6	5.1	8.4	8.3				0.7
Capital lease obligation	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Total Current Liabilities	10.0	9.4	12.9	11.7	5.9	5.8	6.4	6.3
Capital lease obligation, net of current portion	0.0	0.0	0.0	0.0	0.0	0.1	0.1	0.0
Total Liabilities	10.1	9.4	13.0	11.7	14.2	14.1	14.7	12.8

Stockholders' Equity:
Convertible preferred stock
Common stock; $0.0001 par value; 43	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Additional paid in capital	75.7	75.7	75.5	75.5	71.5	71.3	71.2	71.1
Accumulated deficit	-74.5	-74.0	-73.1	-70.7	-60.9	-60.3	-59.1	-58.4
Total Stockholders' Equity	1.2	1.6	2.5	4.8	10.6	11.1	12.1	12.7
Total Liabilities and Stockholders' Equity	11.3	11.1	15.5	16.5	24.8	25.2	26.8	25.5