v3.22.2.2
Condensed Statements of Changes in Stockholders’ Deficit (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Services receivable
Accumulated Deficit
Total
Balance at Dec. 31, 2020 $ 6,463 $ (999) $ (6,376) $ (912)
Balance (in Shares) at Dec. 31, 2020 786,700        
Conversion of convertible debt into common shares 308 308
Conversion of convertible debt into common shares (in Shares) 62,464        
Amortization of services 0 159 159
Net loss (635) (635)
Balance at Mar. 31, 2021 6,771 (840) (7,011) (1,080)
Balance (in Shares) at Mar. 31, 2021 849,164        
Balance at Dec. 31, 2020 6,463 (999) (6,376) (912)
Balance (in Shares) at Dec. 31, 2020 786,700        
Net loss         (3,024)
Balance at Sep. 30, 2021 9,068 (517) (9,400) (849)
Balance (in Shares) at Sep. 30, 2021 1,495,482        
Balance at Mar. 31, 2021 6,771 (840) (7,011) (1,080)
Balance (in Shares) at Mar. 31, 2021 849,164        
Conversion of convertible debt into common shares 1,893 1,893
Conversion of convertible debt into common shares (in Shares) 511,717        
Amortization of services 161 161
Net loss (1,842) (1,842)
Balance at Jun. 30, 2021 8,664 (679) (8,853) (868)
Balance (in Shares) at Jun. 30, 2021 1,360,881        
Conversion of convertible debt into common shares 404 404
Conversion of convertible debt into common shares (in Shares) 134,601        
Amortization of services 162 162
Net loss   (547) (547)
Balance at Sep. 30, 2021 9,068 (517) (9,400) (849)
Balance (in Shares) at Sep. 30, 2021 1,495,482        
Balance at Dec. 31, 2021 9,852 (356) (10,194) (698)
Balance (in Shares) at Dec. 31, 2021 2,055,487        
Conversion of convertible debt into common shares 56 56
Conversion of convertible debt into common shares (in Shares) 97,458        
Amortization of services 176 176
Net loss (289) (289)
Balance at Mar. 31, 2022 9,908 (180) (10,483) (755)
Balance (in Shares) at Mar. 31, 2022 2,152,945        
Balance at Dec. 31, 2021 9,852 (356) (10,194) (698)
Balance (in Shares) at Dec. 31, 2021 2,055,487        
Net loss         (1,700)
Balance at Sep. 30, 2022 10,207 (11,894) (1,687)
Balance (in Shares) at Sep. 30, 2022 3,323,085        
Balance at Mar. 31, 2022 9,908 (180) (10,483) (755)
Balance (in Shares) at Mar. 31, 2022 2,152,945        
Conversion of convertible debt into common shares 141 141
Conversion of convertible debt into common shares (in Shares) 457,604        
Issuance of shares to service provider 41 41
Issuance of shares to service provider (in Shares) 27,303        
Amortization of services 150 150
Net loss (942) (942)
Balance at Jun. 30, 2022 10,090 (30) (11,425) (1,365)
Balance (in Shares) at Jun. 30, 2022 2,637,852        
Conversion of convertible debt into common shares   117 117
Conversion of convertible debt into common shares (in Shares) 685,233        
Amortization of services 30 30
Net loss (469) (469)
Balance at Sep. 30, 2022 $ 10,207 $ (11,894) $ (1,687)
Balance (in Shares) at Sep. 30, 2022 3,323,085