v3.23.3
Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 161 $ 6,708
Deferred financing costs 310 0
Prepaid expenses and other current assets 18 137
Total assets 502 6,845
Current Liabilities:    
Accounts payable and accrued expenses 1,460 949
Warrant liability 3,300 2,609
Total current liabilities 5,024 3,579
Total liabilities 5,024 3,579
Commitments and contingencies
Stockholders’ equity (deficit)    
Common stock ($0.0001 par value), 75,000,000 shares authorized Common shares, 6,828,186 and 4,773,841 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively 1 0
Additional paid-in capital 87,917 84,456
Accumulated deficit (91,568) (80,551)
Total stockholders’ equity attributed to the Company (3,650) 3,905
Non-controlling interests (872) (639)
Total stockholders’ equity (deficit) (4,522) 3,266
Total liabilities and stockholders’ equity 502 6,845
Preferred Class A [Member]    
Stockholders’ equity (deficit)    
Preferred stock ($0.0001 par value), 2,000,000 shares authorized Class A Preferred Stock, 250,000 shares issued and outstanding as of March 31, 2023 and December 31, 2022 0 0
Related Party [Member]    
Current assets:    
Other receivables - related party 13 0
Current Liabilities:    
Accounts payable and accrued expenses 1,460 949
Nonrelated Party [Member]    
Current Liabilities:    
Accounts payable and accrued expenses $ 264 $ 21

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