XML 17 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 628 $ 613
Restricted cash (Note 1(B)) 205
Short-term deposit $ 30 30
Other accounts receivable and prepaid expenses (Note 3) 48 48
TOTAL CURRENT ASSETS 706 896
TOTAL ASSETS $ 706 896
CURRENT LIABILITIES:    
Trade payables 5
Accrued expenses and other payables $ 50 61
TOTAL CURRENT LIABILITIES 50 66
Warrants to issue shares 5 40
TOTAL LIABILITIES $ 55 $ 106
STOCKHOLDERS' EQUITY:    
Preferred stock of $0.01 par value - Authorized: 10,000,000 shares; Issued and outstanding as of December 31, 2015 and 2014: 0 shares
Common stock of $0.01 par value - Authorized: 75,000,000 shares; Issued and outstanding as of December 31, 2015 and 2014: 43,173,592 shares $ 432 $ 432
Additional paid-in capital 17,796 17,796
Accumulated other comprehensive income 118 118
Accumulated deficit (17,695) (17,556)
TOTAL STOCKHOLDERS' EQUITY 651 790
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 706 $ 896