XML 14 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Statements of Stockholders' Deficit - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total Stockholders' Equity
Stockholders' equity, beginning of period, Value at Dec. 31, 2014   $ 1 $ 2,239 $ (2,364) $ (124)
Stockholders' equity, beginning of period, Shares at Dec. 31, 2014   685,961      
Common stock issued in private placement, Value at Dec. 31, 2015 $ 6 [1] $ 5 244   249
Common stock issued in private placement, Shares at Dec. 31, 2015   4,979,593      
Contribution to capital at Dec. 31, 2015 175   175   175
Cancellation of common stock, Shares   (450)      
Common stock to be issued in connection with settlement, Shares   2,000      
Costs related to private placement (1)   (1)   (1)
Net income (loss) (332)     (332) (332)
Stockholders' equity, end of period, Value at Dec. 31, 2015 (33) $ 6 2,657 (2,696) (33)
Stockholders' equity, end of period, Shares at Dec. 31, 2015   5,667,104      
Common stock issued in private placement, Value at Dec. 31, 2016 [2] 6        
Net income (loss) (44)     (44) (44)
Stockholders' equity, end of period, Value at Dec. 31, 2016 $ (77) $ 6 $ 2,657 $ (2,740) $ (77)
Stockholders' equity, end of period, Shares at Dec. 31, 2016   5,667,104      
[1] $0.001 par value, 750,000,0000 shares authorized; 5,667,104 shares issued and outstanding as of 12/31/2015.
[2] $0.001 par value, 750,000,0000 shares authorized; 5,667,104 shares issued and outstanding as of 12/31/2016.