Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Current Assets
Cash and cash equivalents	$ 2,066	$ 2,338
Prepaid expenses and other current assets	167	219
Total Current Assets	2,233	2,557
Operating lease right-of-use assets	82	99
Intangible asset	2,039	2,039
Other assets	3	3
TOTAL ASSETS	4,357	4,698
Current Liabilities
Accounts payable and accrued liabilities	4,841	1,676
Accrued interest - convertible notes	18	0
Due to related parties	26	61
Operating lease liabilities - current portion	36	35
Convertible notes	791	0
Total Current Liabilities	5,712	1,772
Operating lease liabilities	51	69
TOTAL LIABILITIES	5,763	1,841
STOCKHOLDERS' EQUITY
Preferred Stock, par value $0.001, 69,445 shares authorized, 0 shares issued and outstanding as of June 30, 2025 and December 31, 2024	0	0
Common Stock, par value $0.001, 8,333,333 shares authorized and 704,425 and 567,582 shares issued and outstanding as of June 30, 2025, and December 31, 2024, respectively	1	1
Additional paid-in capital	54,617	53,194
Accumulated deficit	(55,729)	(50,136)
Accumulated other comprehensive loss	(295)	(202)
TOTAL STOCKHOLDERS' (DEFICIT) EQUITY	(1,406)	2,857
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 4,357	$ 4,698

No definition available.

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Balance Type:	credit
Period Type:	instant

- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.