XML 128 R2.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets    
Cash $ 76 $ 1
Prepaid expenses 120
Total current assets 196 1
Total assets 196 1
Current liabilities    
Accounts payable 2,309 2,257
Due to related parties 46 4
Accrued expenses 3,110 2,112
Accrued dividends 5,477 4,083
Term loan 5,677 5,677
Convertible notes payable, net 986 641
Derivative liability 7,697
Total current liabilities 25,302 14,774
Total liabilities 25,302 14,774
Commitments and contingencies (Note 9)  
Stockholders’ deficit    
Preferred stock
Common stock, $0.006 par value; 180,000,000 shares authorized, 16,998,836 and 11,112,708 shares issued and outstanding as of December 31, 2021 and 2020, respectively 102 67
Additional paid-in capital 27,809 29,772
Accumulated deficit (53,017) (44,612)
Total stockholders’ deficit (25,106) (14,773)
Total liabilities and stockholders’ deficit 196 1
Series C Convertible Preferred Stock [Member]    
Stockholders’ deficit    
Preferred stock
Series D Convertible Preferred Stock [Member]    
Stockholders’ deficit    
Preferred stock
Series E Convertible Preferred Stock [Member]    
Stockholders’ deficit    
Preferred stock
Series F Convertiable Preferred Stock [Member]    
Stockholders’ deficit    
Preferred stock
Series G Convertiable Preferred Stock [Member]    
Stockholders’ deficit    
Preferred stock