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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Current Assets    
Cash $ 3,217 $ 93
Vendor advances 1,515
Prepaid expenses and other current assets 10 8
Total Current Assets 4,742 101
Deferred offering costs 482
Intangible assets, net 262 382
Total Other Assets 262 864
TOTAL ASSETS 5,004 965
Current Liabilities    
Accounts payable and accrued expenses 1,530 2,401
Total Current Liabilities 1,672 2,405
Convertible notes payable, net of debt discount of $105 at December 31, 2023 638
Total Liabilities 1,672 3,043
COMMITMENTS AND CONTINGENCIES - NOTE 7
Shareholders’ Equity (Deficit)    
Preferred stock, par value $0.001, 20,000,000 shares authorized; no shares issued and outstanding, respectively;
Common stock, par value $0.001, 100,000,000 shares authorized; 12,846,785 and 10,562,640 shares issued and outstanding, respectively; 13 11
Additional paid-in capital 11,154 4,123
Accumulated deficit (7,835) (6,212)
Total Shareholders’ Equity (Deficit) 3,332 (2,078)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY (DEFICIT) 5,004 965
Related Party [Member]    
Current Liabilities    
Due to related parties 4
Officer [Member]    
Current Liabilities    
Notes payable - officers $ 142