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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' DEFICIT (UNAUDITED) - EUR (€)
€ in Thousands
Total
Common Stock
APIC
Accumulated Deficit
Accumulated Other Comprehensive Income
Balance, shares at Dec. 31, 2021   303,757,622      
Balance, amount at Dec. 31, 2021 € (60,086) € 2,530 € 34,443 € (97,750) € 691
Net loss (1,211) 0 0 (1,211) 0
Translation adjustment 7 € 0 0 0 7
Balance, shares at Mar. 31, 2022   303,757,622      
Balance, amount at Mar. 31, 2022 (61,290) € 2,530 34,443 (98,961) 698
Balance, shares at Dec. 31, 2021   303,757,622      
Balance, amount at Dec. 31, 2021 (60,086) € 2,530 34,443 (97,750) 691
Net loss (3,898)        
Balance, shares at Sep. 30, 2022   303,757,622      
Balance, amount at Sep. 30, 2022 (63,986) € 2,530 34,443 (101,648) 689
Balance, shares at Mar. 31, 2022   303,757,622      
Balance, amount at Mar. 31, 2022 (61,290) € 2,530 34,443 (98,961) 698
Net loss (1,342) 0 0 (1,342) 0
Translation adjustment (2) € 0 0 0 (2)
Balance, shares at Jun. 30, 2022   303,757,622      
Balance, amount at Jun. 30, 2022 (62,634) € 2,530 34,443 (100,303) 696
Net loss (1,345) 0 0 (1,345) 0
Translation adjustment (7) € 0 0 0 (7)
Balance, shares at Sep. 30, 2022   303,757,622      
Balance, amount at Sep. 30, 2022 (63,986) € 2,530 34,443 (101,648) 689
Balance, shares at Dec. 31, 2022   303,757,622      
Balance, amount at Dec. 31, 2022 (64,896) € 2,530 34,443 (102,555) 686
Net loss (1,861) 0 0 (1,861) 0
Translation adjustment 0 € 0 0 0 0
Balance, shares at Mar. 31, 2023   303,757,622      
Balance, amount at Mar. 31, 2023 (66,757) € 2,530 34,443 (104,416) 698
Balance, shares at Dec. 31, 2022   303,757,622      
Balance, amount at Dec. 31, 2022 (64,896) € 2,530 34,443 (102,555) 686
Net loss (10,660)        
Balance, shares at Sep. 30, 2023   303,757,622      
Balance, amount at Sep. 30, 2023 (75,570) € 2,530 34,443 (113,215) 672
Balance, shares at Mar. 31, 2023   303,757,622      
Balance, amount at Mar. 31, 2023 (66,757) € 2,530 34,443 (104,416) 698
Net loss (7,685) 0 0 (7,685) 0
Translation adjustment (9) € 0 0 0 (9)
Balance, shares at Jun. 30, 2023   303,757,622      
Balance, amount at Jun. 30, 2023 (74,451) € 2,530 34,443 (112,101) 677
Net loss (1,114) 0 0 (1,114) 0
Translation adjustment (5) € 0 0 0 (5)
Balance, shares at Sep. 30, 2023   303,757,622      
Balance, amount at Sep. 30, 2023 € (75,570) € 2,530 € 34,443 € (113,215) € 672