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Consolidated Statements of Financial Position - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
ASSETS    
Cash $ 1,403 $ 830
Other receivables 10 13
Inventory 0 34
Security deposit 28 28
Prepaid expenses and other current assets 16 132
Total current assets 1,457 1,037
Property and equipment 10 22
Operating lease right-of-use asset, net 158 384
Total assets 1,625 1,443
Current liabilities    
Accounts payable and accrued liabilities 1,934 1,558
Operating lease liability due within one year 173 228
Total current liabilities 2,107 1,786
Long term operating lease liability 0 163
Total liabilities 2,107 1,949
Equity    
Share capital - unlimited authorized shares at no par value. 90,515 and 85,546 shares outstanding at December 31, 2022 and 2021, respectively 171,671 165,061
Share capital subscription receivable 0 (589)
Additional paid-in capital 26,985 27,584
Accumulated deficit (199,138) (192,562)
Total Stockholders' equity (deficit) (482) (506)
Total liabilities and stockholders' equity $ 1,625 $ 1,443