v3.25.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 67 $ 1
Prepaid expenses 107 108
Other current assets 29 31
Total Current assets 203 140
Non-current assets    
Investments valued under the measurement alternative 1,263 1,263
Property and equipment, net 213 217
Total non-current assets 1,476 1,480
T o t a l assets 1,679 1,620
Current liabilities    
Short term loans 269 181
Accrued expenses 612 612
Total current liabilities 3,745 3,604
Non-current liability    
Total liabilities 4,456 4,315
Stockholders’ Deficit    
Common stock, par value $0.0001 per share, 1,500,000,000 shares authorized at March 31, 2025 and December 31, 2024; 1,044,074,409 shares issued and outstanding at March 31, 2025 and December 31, 2024 104 104
Additional paid-in capital 27,084 27,053
Stock to be issued 1,974 1,836
Accumulated deficit (32,072) (31,805)
Accumulated other comprehensive income 133 117
Total stockholders’ deficit (2,777) (2,695)
Total liabilities and stockholders’ deficit 1,679 1,620
Nonrelated Party [Member]    
Current liabilities    
Accounts payable 16 22
Related Party [Member]    
Current liabilities    
Accounts payable 324 324
Accrued compensation – related parties 2,524 2,465
Total current liabilities 2,848 2,789
Non-current liability    
Convertible notes– related parties $ 711 $ 711