XML 18 R6.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Accumulated Deficit
Additional Paid-In Capital
Balance, shares at Dec. 31, 2019   2,000,000 5,317,758    
Balance, amount at Dec. 31, 2019 $ (92,564) $ 2,000 $ 532 $ (108,594) $ 13,498
Net Loss (1,105)     (1,105)  
Balance, shares at Dec. 31, 2020   2,000,000 5,317,758    
Balance, amount at Dec. 31, 2020 (93,669) $ 2,000 $ 532 (109,699) 13,498
Net Loss (1,412)     (1,412)  
Balance, shares at Dec. 31, 2021   2,000,000 5,317,758    
Balance, amount at Dec. 31, 2021 $ (95,081) $ 2,000 $ 532 $ (111,111) $ 13,498