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Interim Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current Assets    
Cash and cash equivalents $ 4,677 $ 2,917
Investments   4,404
Accounts receivable 64 76
Inventory 602 188
Prepaid expenses 82 87
Total current assets 5,425 7,672
Fixed assets - net 219 101
Deposits 41 41
Operating lease right-of-use asset 1,032 1,084
Deferred offering costs 428 374
TOTAL ASSETS 7,145 9,272
Current Liabilities    
Accounts payable 425 478
Accrued expenses 970 1,088
Current portion of operating lease liability 227 202
Convertible notes payable and accrued interest – net of debt discount of $14 and $31 at March 31, 2022 and December 31, 2021, respectively 13,118 12,857
Convertible notes payable and accrued interest due to related parties – net of debt discount of $1 and $2 at March 31, 2022 and December 31, 2021, respectively 662 649
Total current liabilities 15,402 15,274
Operating lease liability – net of current portion 839 911
Total Liabilities 16,241 16,185
Stockholders' Deficit    
Common stock, $0.001 par value; 130,000,000 and 10,487,904 shares authorized at March 31, 2022 and December 31, 2021, respectively; 989,954 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively 1 1
Additional paid-in capital 282 113
Accumulated deficit (22,928) (20,575)
Accumulated other comprehensive income (loss) (91) (91)
Total stockholders' deficit (22,736) (20,552)
TOTAL LIABILITIES, CONVERTIBLE PREFERRED STOCK, AND STOCKHOLDERS' DEFICIT 7,145 9,272
Series A Convertible Preferred Stock [Member]    
Convertible Preferred Stock    
Convertible Preferred Stock 12,367 12,367
Series B Convertible Preferred Stock [Member]    
Convertible Preferred Stock    
Convertible Preferred Stock $ 1,272 $ 1,272