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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY DEFICIENCY (UNAUDITED) - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance, Shares at Jan. 01, 2021   2,000,000 5,317,758    
Balance, Amount at Jan. 01, 2021 $ (93,669) $ 2,000 $ 532 $ 13,498 $ (109,699)
Net Loss (369) $ 0 $ 0 0 (369)
Balance, Shares at Mar. 31, 2021   2,000,000 5,317,758    
Balance, Amount at Mar. 31, 2021 (94,038) $ 2,000 $ 532 13,498 (110,068)
Balance, Amount at Dec. 31, 2021 (95,081)        
Net Loss (376)        
Balance, Shares at Mar. 31, 2022   2,000,000 5,317,758    
Balance, Amount at Mar. 31, 2022 (95,457) $ 2,000 $ 532 13,498 (111,487)
Balance, Shares at Jan. 01, 2022   2,000,000 5,317,758    
Balance, Amount at Jan. 01, 2022 (95,081) $ 2,000 $ 532 13,498 (111,111)
Net Loss (376) $ 0 $ 0 0 (376)
Balance, Shares at Mar. 31, 2022   2,000,000 5,317,758    
Balance, Amount at Mar. 31, 2022 $ (95,457) $ 2,000 $ 532 $ 13,498 $ (111,487)