Quarterly report pursuant to Section 13 or 15(d)

Unaudited Condensed Consolidated Balance Sheets

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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 3,194 $ 1,783
Prepaid expenses and other current assets 116 67
Total assets 3,310 1,850
Current Liabilities:    
Warrant liability 413 586
Total current liabilities 1,412 1,196
Total liabilities 1,412 1,196
Commitments and contingencies
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 December 31, 2023 and 2022, respectively 0 0
Common shares, 590,188 and 341,324 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively 0 3
Additional paid-in capital 98,104 92,507
Accumulated deficit (95,268) (90,928)
Total stockholders’ equity attributed to the Company 2,836 1,582
Non-controlling interests (938) (928)
Total stockholders’ equity 1,898 654
Total liabilities and stockholders’ equity 3,310 1,850
Nonrelated Party [Member]    
Current Liabilities:    
Accounts payable and accrued expenses 647 287
Related Party [Member]    
Current Liabilities:    
Accounts payable and accrued expenses $ 352 $ 323