XML 19 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash $ 849 $ 76
Prepaid expenses 127 120
Total current assets 976 196
Total assets 976 196
Current liabilities    
Accounts payable 2,339 2,309
Due to related parties 46 46
Accrued expenses 3,697 3,110
Accrued dividends 445 5,477
Term loans 6,307 5,677
Convertible notes payable, net 1,039 986
Derivative liability 7,098 7,697
Total current liabilities 20,971 25,302
Total liabilities 20,971 25,302
Commitments and contingencies (Note 9)
Stockholders’ deficit    
Preferred stock
Common stock, $0.006 par value; 180,000,000 shares authorized, 63,127,450 and 16,998,836 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively 379 102
Additional paid-in capital 33,186 27,809
Accumulated deficit (53,558) (53,017)
Treasury stock (119,541 shares) (2)
Total stockholders’ deficit (19,995) (25,106)
Total liabilities and stockholders’ deficit 976 196
Series C Convertiable Preferred Stock [Member]    
Stockholders’ deficit    
Preferred stock
Series D Convertiable Preferred Stock [Member]    
Stockholders’ deficit    
Preferred stock
Series E Convertiable 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