XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY DEFICIENCY (UNAUDITED) - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Paid-In Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2020   2,000,000 5,317,758,000    
Balance, amount at Dec. 31, 2020 $ (93,669) $ 2,000 $ 532 $ 13,498 $ (109,699)
Net Loss (726) $ 0 $ 0 0 (726)
Balance, shares at Jun. 30, 2021   2,000,000 5,317,758,000    
Balance, amount at Jun. 30, 2021 (94,395) $ 2,000 $ 532 13,498 (110,425)
Balance, shares at Mar. 31, 2021   2,000,000 5,317,758,000    
Balance, amount at Mar. 31, 2021 (94,038) $ 2,000 $ 532 13,498 (110,068)
Net Loss (357) $ 0 $ 0 0 (357)
Balance, shares at Jun. 30, 2021   2,000,000 5,317,758,000    
Balance, amount at Jun. 30, 2021 (94,395) $ 2,000 $ 532 13,498 (110,425)
Balance, shares at Dec. 31, 2021   2,000,000 5,317,758,000    
Balance, amount at Dec. 31, 2021 (95,081) $ 2,000 $ 532 13,498 (111,111)
Net Loss (734) $ 0 $ 0 0 (734)
Balance, shares at Jun. 30, 2022   2,000,000 5,317,758,000    
Balance, amount at Jun. 30, 2022 (95,815) $ 2,000 $ 532 13,498 (111,845)
Balance, shares at Mar. 31, 2022   2,000,000 5,317,758,000    
Balance, amount at Mar. 31, 2022 (95,457) $ 2,000 $ 532 13,498 (111,487)
Net Loss (358) $ 0 $ 0 0 (358)
Balance, shares at Jun. 30, 2022   2,000,000 5,317,758,000    
Balance, amount at Jun. 30, 2022 $ (95,815) $ 2,000 $ 532 $ 13,498 $ (111,845)