Annual report pursuant to Section 13 and 15(d)

BALANCE SHEETS

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BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 261 $ 0
Accounts receivable, net 102 34
Inventory 113 101
Prepaid expenses and other current assets 37 226
Total current assets 513 361
Property and equipment, net 282 200
Operating lease - right of use asset 917 0
Other assets 178 178
Total assets 1,890 739
Current Liabilities:    
Accounts payable 510 157
Accrued expenses and other current liabilities 28 250
Warrant liability 56 0
Operating lease liability, current portion 207 0
Total current liabilities 801 407
Operating lease liability, net of current portion 710 0
Other long-term liabilities 0 51
Total liabilities 1,511 458
Commitments and Contingencies
Parent's net investment 0 281
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, 100,000,000 shares authorized; 57,505,208 shares issued and outstanding as of December 31, 2019 57 0
Additional paid-in capital 561 0
Accumulated deficit (238) 0
Total stockholders' equity 380 281
Total liabilities and stockholders' equity $ 1,890 $ 739