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Condensed Consolidated Statements of Changes in Stockholders’ Deficit (Unaudited) - USD ($)
$ in Thousands
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2018 $ (11,539) $ (3,123) $ (14,662)
Balance, shares at Dec. 31, 2018 416,482 81,250      
Shares reissued from Treasury related to exercise of former parent warrants
Shares reissued from Treasury related to exercise of former parent warrants, shares (5,871)      
Net loss (1,884) (1,884)
Balance at Mar. 31, 2019 (11,539) (5,007) (16,546)
Balance, shares at Mar. 31, 2019 416,482 75,379      
Net loss (1,615) (1,615)
Balance at Jun. 30, 2019 (11,539) (6,622) (18,161)
Balance, shares at Jun. 30, 2019 416,482 75,379      
Fractional shares round up as a result of the reverse stock split, shares 7,418        
Shares issued for payment of short-term debt 21 21
Shares issued for payment of short-term debt, shares 22,857      
Net loss       (1,208) (1,208)
Balance at Sep. 30, 2019 (11,518) (7,830) (19,348)
Balance, shares at Sep. 30, 2019 446,757 75,379      
Balance at Dec. 31, 2019 (11,511) (8,538) (20,049)
Balance, shares at Dec. 31, 2019 482,923 75,379      
Shares issued for trademark
Shares issued for trademark, shares 2,500      
Net loss (1,161) (1,161)
Balance at Mar. 31, 2020 (11,511) (9,699) (21,210)
Balance, shares at Mar. 31, 2020 485,423 75,379      
Net loss (1,151) (1,151)
Balance at Jun. 30, 2020 (11,511) (10,850) (22,361)
Balance, shares at Jun. 30, 2020 485,423 75,379      
Net loss (308) (308)
Balance at Sep. 30, 2020 $ (11,511) $ (11,158) $ (22,669)
Balance, shares at Sep. 30, 2020 485,423 75,379