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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Cash Flows from Operating Activities    
Net loss $ (2,684) $ (576)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization of intangible asset 80 80
Amortization of  vendor advances 1,298
Fair value of vested restricted stock units 153
Amortization of debt discount 39
Changes in operating assets and liabilities:    
Prepaid expenses and other current assets (50) (9)
Accounts payable and accrued expenses (316) 334
Net cash used in operating activities (1,519) (132)
Cash Flows from Financing Activities    
Proceeds from the sale and exercise of prefunded warrants 3,058
Proceeds from the equity line of credit 223
Proceeds from notes payable - officers 102
Payment of deferred offering costs (42)
Net cash provided by financing activities 3,281 60
Net increase (decrease) in cash 1,762 (72)
Cash and cash equivalents, beginning of period 1,272 93
Cash and cash equivalents, end of period 3,034 21
Supplemental cash flows disclosures:    
Interest paid
Taxes paid
Supplemental non-cash financing disclosures:    
Common shares issued for deferred offering costs 328
Common shares issued for vendor advance 156
Reclassification of deferred offering costs to shareholders’ equity 13
Accrual for deferred offering costs $ 166