XML 35 R2.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Consolidated Balance Sheets - 10K - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 1,808 $ 9
Prepaid expenses and other current assets 1,126 303
Total current assets 2,934 312
Property and equipment, net 8 4
Operating lease right-of-use assets 14 67
Total assets 2,956 383
Current liabilities:    
Accounts payable 1,410 1,294
Accrued expenses 1,270 36
Advances from employees 0 5
Warrant liability 3 0
Bridge promissory note, net 0 602
Operating lease liabilities, current 14 57
Total current liabilities 2,697 1,994
Operating lease liabilities, non-current 0 14
Total liabilities 2,697 2,008
Commitments and contingencies (Note 13)
Stockholders' equity (deficit):    
Common stock, $0.0001 par value; 250,000,000 shares authorized; 645,738 and 142,820 shares issued and outstanding as of December 31, 2023 and 2022, respectively 0 0
Additional paid-in-capital 31,792 16,871
Accumulated deficit (31,533) (18,496)
Total stockholders' equity (deficit) 259 (1,625)
Total liabilities and stockholders' equity (deficit) $ 2,956 $ 383