XML 11 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 739 $ 236
Prepaid expenses and other current assets 129 10
Intangible digital assets 4
Total current assets 868 250
Non-current assets    
Property and equipment, at cost, net 1,362 1,872
Right of use asset, operating lease, net of accumulated amortization 46 56
Other assets 3 123
Total assets 2,279 2,301
Current liabilities    
Accounts payable 1,332 1,261
Accrued expenses and other payables 72 242
Convertible note payable, net of discount 240 5
Operating lease liability 28 23
Derivative liability 107 246
Total current liabilities 1,779 1,777
Non-current liabilities    
Operating lease liability 18 33
Total liabilities 1,797 1,810
Stockholders’ Equity    
Preferred stock value
Common stock, $0.001 par value; 2,500,000,000 shares authorized; 541,411,816 and 506,779,781 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively. 541 507
Additional paid-in capital 419,576 418,373
Accumulated deficit (419,635) (418,389)
Total stockholders’ equity 482 491
Total Liabilities and Stockholders’ Equity 2,279 2,301
Undesignated Preferred Stock [Member]    
Stockholders’ Equity    
Preferred stock value
Series B Preferred Stock [Member]    
Stockholders’ Equity    
Preferred stock value
Series C Convertible Preferred Stock [Member]    
Stockholders’ Equity    
Preferred stock value