v3.22.2.2
Condensed Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 125 $ 827
Inventory 186 94
Other current assets 15 53
Total current assets 326 974
Non-current assets    
Property and equipment, net 3 3
Total assets 329 977
Current liabilities    
Accounts payable 59 74
Other current liabilities 97 131
Related party payable 131 147
Deferred revenue 161 26
Convertible notes and short-term loans 834 256
Conversion option derivative liability 537 1,017
Warrant derivative liability 3 24
Total current liabilities 1,822 1,675
Total liabilities 1,822 1,675
Commitments and Contingencies (Note 9)
Mezzanine equity:    
Convertible and redeemable preferred shares, $0.0001 par value, 1,000,000 shares authorized, 221,374 and 0 shares outstanding at September 30, 2022 and December 31, 2021, respectively 194
Stockholders’ Deficit    
Common stock subscribed
Common stock, $0.0001 par value; 7,500,000,000 shares authorized; 3,323,085 and 2,055,487 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively.
Additional paid-in capital 10,207 9,852
Services receivable (356)
Accumulated deficit (11,894) (10,194)
Total stockholders’ deficit (1,687) (698)
Total Liabilities, Mezzanine Equity and Stockholders’ Deficit $ 329 $ 977