Quarterly report pursuant to Section 13 or 15(d)

CONDENSED BALANCE SHEETS

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CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current Assets:    
Cash $ 233 $ 261
Accounts receivable, net 97 102
Inventory 168 113
Prepaid expenses and other current assets 16 37
Total current assets 514 513
Property and equipment, net 338 282
Goodwill 367 0
Operating lease - right of use asset 862 917
Other assets 178 178
Total assets 2,259 1,890
Current Liabilities:    
Accounts payable 416 510
Accrued expenses and other current liabilities 81 27
Note payable 147 0
Warrant liability 52 56
Operating lease liability, current portion 207 207
Total current liabilities 903 800
Notes payable 260 0
Operating lease liability, net of current portion 655 710
Total liabilities 1,818 1,510
Commitments and Contingencies
Preferred Stock, par value $0.001 per share, 5,000,000 shares authorized, no shares issued and outstanding 0 0
Common Stock, par value $0.001 per share, 3,000,000,000 shares authorized; 82,380,208 and 57,505,208 shares issued and outstanding as of June 30, 2020 and December 31, 2019, respectively 82 57
Additional paid-in capital 1,635 561
Accumulated deficit (1,276) (238)
Total stockholders' equity 441 380
Total liabilities and stockholders' equity $ 2,259 $ 1,890