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Consolidated Statements of Financial Position - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets    
Cash $ 767 $ 5,239
Accounts receivable 1 4
Other receivables 15 14
Inventory 33 23
Security deposit 28 28
Prepaid expenses 42 20
Total current assets 886 5,328
Non-current assets    
Property and equipment 20 25
Operating lease right-of-use asset, net 149 136
Security deposit 0 0
Total assets 1,055 5,489
Current liabilities    
Accounts payable and accrued liabilities 1,962 1,894
Operating lease liability due within one year 55 144
Total current liability 2,017 2,038
Long term operating lease liability 102 3
Total liabilities 2,119 2,041
Commitments and contingencies 0 0
Stockholders' (Deficit)Equity    
Share capital - unlimited authorized shares at no par value 72,718 and 71,218 shares outstanding at June 30, 2020 and December 31, 2019, respectively 140,294 136,554
Share capital subscription receivable (589) (589)
Additional paid-in capital 33,073 35,770
Accumulated deficit (173,842) (168,287)
Total stockholders' (deficit)equity (1,064) 3,448
Total liabilities and stockholders' (deficit) equity $ 1,055 $ 5,489