XML 14 R2.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash $ 11,781 $ 24,057
Restricted cash 50 50
Prepaid expenses and other current assets 615 620
Total current assets 12,446 24,727
Right of use asset 161 283
Property and equipment, net 183 133
Other assets 24 27
Total assets 12,814 25,170
Current liabilities:    
Accounts payable 779 283
Accrued expenses 1,025 2,660
Lease liability 135 125
Total current liabilities 1,939 3,068
Lease liability, net of current portion 35 170
Total liabilities 1,974 3,238
Commitments and contingencies (Footnote 8)
Stockholders’ equity:    
Common stock, $0.0001 par value, 100,000,000 shares authorized; 1,139,024 and 1,127,917 shares issued and outstanding at December 31, 2022 and December 31, 2021, respectively 0 0
Additional paid-in capital 139,218 138,832
Accumulated deficit (128,380) (116,900)
Total stockholders’ equity 10,838 21,932
Total liabilities, preferred stock and stockholders’ equity 12,814 25,170
Series D Preferred Stock [Member]    
Temporary Equity Abstract    
Series D Preferred Stock, $0.0001 par value; 1 and 0 shares authorized, issued and outstanding at December 31, 2022 and December 31, 2021, respectively $ 2 $ 0