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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
CURRENT ASSETS:    
Cash and cash equivalents $ 2,108 $ 6,607
Accounts Receivables, net 264 11
Other current assets 57 162
Total current assets 2,429 6,780
Property and Equipment, net 9 2
Investment in unconsolidated Entities 892 38
Intangible assets 4,080 5,438
Total assets 7,410 12,258
CURRENT LIABILITIES:    
Trade payable 1,216 810
Other accounts liabilities 990 1,126
Deferred revenue 407 683
Notes and Loan payable 106 97
Stock based liabilities 1 3
Total current liabilities 2,720 2,719
Other long-term loans 89 89
TOTAL LIABILITIES 2,809 2,808
STOCKHOLDERS’ EQUITY    
Common stock, authorized 360,000,000 shares, $0.001 par value; 16,720,690 issued and outstanding as of September 30, 2022 and 14,965,690 December 31, 2021, respectively 17 15
Additional paid in capital 51,888 47,654
Accumulated deficit (47,304) (38,219)
Total stockholders’ equity 4,601 9,450
Total liabilities and stockholders’ equity $ 7,410 $ 12,258