v3.23.3
Condensed Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 35 $ 168
Accounts receivable 1
Inventory 72 155
Other current assets 13 21
Total current assets 120 345
TOTAL ASSETS 120 345
Current liabilities    
Accounts payable 133 47
Other current liabilities 453 285
Related party payable 161 121
Deferred revenue 2 6
Convertible notes and short-term loans 1,226 1,167
Note payable, net 27 61
Conversion option derivative liability 922 632
Warrant derivative liability 1
Total current liabilities 2,924 2,320
TOTAL LIABILITIES 2,924 2,320
MEZZANINE EQUITY:    
Convertible and redeemable preferred shares, $0.0001 par value, 1,000,000 shares authorized, 80,698 and 193,408 shares outstanding at September 30, 2023 and December 31, 2022, respectively 66 161
STOCKHOLDERS’ DEFICIT    
Common stock, $0.0001 par value; 7,500,000,000 shares authorized; 11,622,414 and 4,406,312 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively. 1
Additional paid-in capital 10,605 10,464
Accumulated deficit (13,476) (12,600)
Total stockholders’ deficit (2,870) (2,136)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 120 345
Related Party    
Current liabilities    
Related party payable $ 161 $ 121