Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Balance Sheets

v3.25.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 2,594 $ 1,783
Prepaid expenses and other current assets 78 67
Total assets 2,672 1,850
Current liabilities:    
Warrant liability 16 586
Total current liabilities 816 1,196
Total liabilities 816 1,196
Commitments and Contingencies (Note 6)
Stockholders’ equity    
Preferred stock ($0.0001 par value), 2,000,000 shares authorized Class A Preferred stock, 250,000 shares issued and outstanding as of December 31, 2023 and 2022, respectively 0 0
Common shares, 200,000,000 shares authorized and 2,108,670 shares issued and outstanding as of December 31, 2024; and 75,000,000 shares authorized and 341,324 shares issued and outstanding as of December 31, 2023 0 3
Additional paid-in capital 105,377 92,507
Accumulated deficit (102,580) (90,928)
Total stockholders’ equity attributed to the Company 2,797 1,582
Non-controlling interests (941) (928)
Total stockholders’ equity 1,856 654
Total liabilities and stockholders’ equity 2,672 1,850
Nonrelated Party [Member]    
Current liabilities:    
Accounts payable and accrued expenses 654 287
Related Party [Member]    
Current liabilities:    
Accounts payable and accrued expenses $ 146 $ 323