Quarterly report pursuant to Section 13 or 15(d)

CONDENSED BALANCE SHEETS

v3.20.1
CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current Assets:    
Cash $ 220 $ 261
Accounts receivable, net 210 102
Inventory 124 113
Prepaid expenses and other current assets 60 37
Total current assets 614 513
Property and equipment, net 273 282
Operating lease - right of use asset 890 917
Other assets 178 178
Total assets 1,955 1,890
Current Liabilities:    
Accounts payable 383 510
Accrued expenses and other current liabilities 72 27
Warrant liability 54 56
Operating lease liability, current portion 207 207
Total current liabilities 716 800
Operating lease liability, net of current portion 683 710
Total liabilities 1,399 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, 100,000,000 shares authorized; 73,005,208 and 57,505,208 shares issued and outstanding as of March 31, 2020 and December 31, 2019, respectively 73 57
Additional paid-in capital 1,229 561
Accumulated deficit (746) (238)
Total stockholders' equity 556 380
Total liabilities and stockholders' equity $ 1,955 $ 1,890