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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Cash Flows from Operating Activities    
Net loss $ (2,603) $ (1,812)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Amortization expense - intangible asset 160 160
Amortization of debt discount 154 56
Common stock issued in connection with shareholder dispute 913
Financing costs in connection with the conversion of accounts payable 670
Stock-based compensation 218
Warrants issued in connection with convertible notes payable 29
Gain on settlement of accounts payable (599)
Changes in operating assets and liabilities:    
Vendor advances (2,358)
Prepaid expenses and other current assets (30) (8)
Accounts payable and accrued expenses 404 772
Net cash provided by (used in) operating activities (3,955) 81
Cash Flows from Financing Activities    
Proceeds from common stock issued for cash in connection with the closing of the initial public offering 5,524
Proceeds from notes payable - officers 142
Repayment of notes payable - officers (142)
Payment of deferred offering costs (390) (425)
Net cash provided by (used in) financing activities 5,134 (425)
Net increase (decrease) in cash 1,179 (344)
Cash beginning of year 93 437
Cash end of year 1,272 93
Supplemental cash flows disclosures:    
Interest paid 3
Taxes paid
Supplemental non-cash financing disclosures:    
Issuance of common shares for deferred offering costs 1,377
Issuance of common shares for vendor advances 500
Reclassification of deferred offering costs to shareholders’ equity 872
Conversion of convertible notes payable and accrued interest to shareholders’ equity 884
Conversion of accounts payable to shareholders’ equity 1,348
Conversion of amounts due to related parties to shareholders’ equity 4
Issuance of convertible notes payable recorded as debt discount $ 49 $ 68