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
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 4,919 $ 1,783
Prepaid expenses and other current assets 69 67
Total assets 4,988 1,850
Current Liabilities:    
Warrant liability 47 586
Total current liabilities 1,161 1,196
Total liabilities 1,161 1,196
Commitments and contingencies
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 stock ($0.0001 par value), 200,000,000 and 75,000,000 shares authorized as of June 30, 2024 and December 31, 2023, respectivelyCommon shares, 1,189,724 and 341,324 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively 0 3
Additional paid-in capital 102,724 92,507
Accumulated deficit (97,960) (90,928)
Total stockholders’ equity attributed to the Company 4,764 1,582
Non-controlling interests (937) (928)
Total stockholders’ equity 3,827 654
Total liabilities and stockholders’ equity 4,988 1,850
Nonrelated Party [Member]    
Current Liabilities:    
Accounts payable and accrued expenses 714 287
Related Party [Member]    
Current Liabilities:    
Accounts payable and accrued expenses $ 400 $ 323