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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash $ 310 $ 306
Trade receivables, net 105 163
Inventories 1,793 2,686
Prepaid expenses and other current assets 176 113
Current assets held for sale 2,640 1,269
Total current assets 5,024 4,537
Property and equipment, net 112 169
Right-of-use assets 430 680
Intangible assets, net 4,178 4,178
Other assets, net 182 247
Non-current assets held for sale 6,298 7,669
Total Assets 16,224 17,480
Current liabilities:    
Accounts payable 1,388 1,062
Accrued liabilities 418 465
Current portion of secured credit facilities, related party 3,447
Current portion of secured credit facilities, net of debt issuance costs 728
Current portion of notes payable 8,155 486
Current portion of notes payable, related party 92 92
Current portion of lease liabilities 191 223
Other current liability, related party 85
Current liabilities held for sale 3,124 1,877
Total current liabilities 17,628 4,205
Lease liabilities, net of current portion 213 458
Secured credit facilities, related party 2,700
Secured credit facilities, net of debt issuance costs 342
Notes payable, net of current portion 7,556
Non-current liabilities held for sale 843 1,366
Total liabilities 18,684 16,627
Commitments and contingencies (Note 14)
Stockholders’ equity (deficit):    
Common stock, $0.0001 par value; 6,000,000 shares authorized as of September 30, 2024 and December 31, 2023; and 3,140,625 shares and 1,705,987 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively
Additional paid-in capital 84,499 83,559
Accumulated deficit (86,959) (82,706)
Total stockholders’ equity (deficit) (2,460) 853
Total Liabilities and Stockholders’ Equity (Deficit) 16,224 17,480
Series B Preferred Stock [Member]    
Stockholders’ equity (deficit):    
Preferred stock, value
Series C Preferred Stock [Member]    
Stockholders’ equity (deficit):    
Preferred stock, value