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Consolidated Balance Sheets - 10-K - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 9  
Prepaid expenses and other current assets 303  
Total current assets 312  
Property and equipment, net 4  
Operating lease right-of-use assets 67  
Total assets 383  
Current liabilities:    
Accounts payable 1,294  
Accrued expenses 36  
Advances from employees 5  
Bridge promissory note, net 602  
Operating lease liabilities, current 57  
Total current liabilities 1,994  
Operating lease liabilities, non-current 14  
Total liabilities 2,008  
Commitments and contingencies (Note 12)  
Redeemable common stock   $ 124
Stockholders' equity (deficit):    
Common stock, $0.01 par value; 40,000,000 shares authorized; 31,130,077 and 26,722,077 shares issued as of December 31, 2022 and 2021, respectively; 26,731,434 and 22,765,434 shares outstanding as of December 31, 2022 and 2021, respectively 0  
Additional paid-in-capital 16,871  
Accumulated deficit (18,496)  
Total stockholders’ equity (deficit) (1,625) (4,848)
Total liabilities, mezzanine equity, and stockholders' deficit $ 383  
Common stock, shares outstanding (in shares) 999,748  
Common stock, par value (in usd per share) $ 0.0001  
Common stock, shares authorized (in shares) 250,000,000  
Common stock, shares issued (in shares) 999,748  
Private GRI    
Current assets:    
Cash and cash equivalents $ 9 90
Prepaid expenses and other current assets 299 6
Total current assets 308 96
Property and equipment, net 4 3
Operating lease right-of-use assets 67 114
Deposits 4 5
Total assets 383 218
Current liabilities:    
Accounts payable 1,294 57
Accrued expenses 36 1,271
Advances from employees 5 0
Convertible promissory notes 0 3,500
Bridge promissory note, net 602 0
Operating lease liabilities, current 57 47
Total current liabilities 1,994 4,875
Operating lease liabilities, non-current 14 67
Total liabilities 2,008 4,942
Commitments and contingencies (Note 12)
Redeemable common stock 0 124
Stockholders' equity (deficit):    
Common stock, $0.01 par value; 40,000,000 shares authorized; 31,130,077 and 26,722,077 shares issued as of December 31, 2022 and 2021, respectively; 26,731,434 and 22,765,434 shares outstanding as of December 31, 2022 and 2021, respectively 267 228
Additional paid-in-capital 16,604 10,203
Accumulated deficit (18,496) (15,279)
Total stockholders’ equity (deficit) (1,625) (4,848)
Total liabilities, mezzanine equity, and stockholders' deficit $ 383 $ 218
Common stock, shares outstanding (in shares) 26,731,434 22,765,434
Common stock, par value (in usd per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 40,000,000 40,000,000
Common stock, shares issued (in shares) 31,130,077 26,722,077