v3.22.2.2
Condensed Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash $ 342 $ 6,130
Prepaid and other current assets 380 687
Total current assets 722 6,817
Property and equipment, net 1,416 895
Intangible assets, net 1,654 1,761
Right of use asset 1,971
Other assets 403 179
TOTAL ASSETS 6,166 9,652
Current liabilities:    
Accounts payable 1,211 358
Accrued expenses 133 298
Lease liability - current portion 253
Notes payable 8 8
Total current liabilities 1,605 664
Lease liability 1,815
Total liabilities 3,420 664
Commitments and Contingencies (Note X)
STOCKHOLDERS’ EQUITY:    
Preferred stock, par value $0.0001; 50,000,000 shares authorized, no shares outstanding
Series A preferred stock, par value $0.0001; 300 shares authorized, 251 shares outstanding as of September 30, 2022 and December 31 2021
Series B preferred stock, par value $0.0001; 1,500 shares authorized, 1,443 shares outstanding as of September 30, 2022 and December 31 2021
Series C preferred stock, par value $0.0001; 600,000 shares authorized, 500,756 shares outstanding as of September 30, 2022 and December 31, 2021
Series D preferred stock, par value $0.0001; 7,000 shares authorized, 1,058 shares issued and outstanding as of September 30, 2022; liquidation preference $1,081 as of September 30, 2022; No shares authorized, or outstanding, and no liquidiation peference as of December 31, 2021  
Common stock, par value $0.0001; 200,000,000 shares authorized; 18,523,072, and 14,530,126 shares outstanding as of September 30, 2022 and December 31, 2021, respectively 2 1
Additional paid-in capital 88,597 82,677
Accumulated deficit (85,853) (73,690)
Total stockholders’ equity 2,746 8,988
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 6,166 $ 9,652

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