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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIENCY (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Balance, amount $ (95,815) $ (94,395) $ (95,081) $ (93,669)
Net Loss (388) (376) (1,122) (1,102)
Balance, amount $ (96,203) $ (94,771) $ (96,203) $ (94,771)
Preferred Stock        
Balance, shares 2,000,000 2,000,000 2,000,000 2,000,000
Balance, amount $ 2,000 $ 2,000 $ 2,000 $ 2,000
Net Loss $ 0 $ 0 $ 0 $ 0
Balance, shares 2,000,000 2,000,000 2,000,000 2,000,000
Balance, amount $ 2,000 $ 2,000 $ 2,000 $ 2,000
Common Stock        
Balance, shares 5,317,758 5,317,758 5,317,758 5,317,758
Balance, amount $ 532 $ 532 $ 532 $ 532
Net Loss $ 0 $ 0 $ 0 $ 0
Balance, shares 5,317,758 5,317,758 5,317,758 5,317,758
Balance, amount $ 532 $ 532 $ 532 $ 532
Paid-In Capital        
Balance, amount 13,498 13,498 13,498 13,498
Net Loss 0 0 0 0
Balance, amount 13,498 13,498 13,498 13,498
Accumulated Deficit        
Balance, amount (111,845) (110,425) (111,111) (109,699)
Net Loss (388) (376) (1,122) (1,102)
Balance, amount $ (112,233) $ (110,801) $ (112,233) $ (110,801)