v3.22.2.2
Condensed Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash $ 984 $ 6,130
Prepaid & other current assets 683 687
Total current assets 1,667 6,817
Property and equipment, net 1,092 895
Intangible assets, net 1,709 1,761
Right of use asset 2,097
Other assets 403 179
TOTAL ASSETS 6,968 9,652
Current liabilities:    
Accounts payable 840 358
Accrued expenses 116 298
Lease liability - current portion 378
Shares liability 1,058
Notes payable 8 8
Total current liabilities 2,400 664
Lease liability 1,815
Total liabilities 4,215 664
Commitments and Contingencies (Note 9)
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 June 30, 2022 and December 31 2021
Series B preferred stock, par value $0.0001; 1,500 shares authorized, 1,443 shares outstanding as of June 30, 2022 and December 31 2021
Series C preferred stock, par value $0.0001; 600,000 shares authorized, 500,756 shares outstanding as of June 30, 2022 and December 31, 2021
Common stock, par value $0.0001; 200,000,000 shares authorized; 14,614,627 and 14,530,126 shares outstanding as of June 30, 2022 and December 31, 2021, respectively 1 1
Additional paid-in capital 85,489 82,677
Accumulated deficit (82,737) (73,690)
Total stockholders’ equity 2,753 8,988
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 6,968 $ 9,652

Source