Quarterly report pursuant to Section 13 or 15(d)

CONDENSED BALANCE SHEETS

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CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 88 $ 0
Accounts receivable, net 134 34
Inventory, net 113 101
Prepaid expenses and other current assets 26 226
Total current assets 361 361
Property and equipment, net 147 200
Operating lease - right of use asset 943 0
Other assets 178 178
Total assets 1,629 739
Current Liabilities:    
Accounts payable 479 157
Accrued expenses and other current liabilities 19 250
Operating lease liability 207 0
Total current liabilities 705 407
Long-term operating lease liability 736 0
Other long-term liabilities 0 51
Total liabilities 1,441 458
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; 8.274,711 shares issued and outstanding as of September 30, 2019 8 0
Additional paid-in capital 106 0
Retained earnings 74 0
Total stockholders' equity 188 281
Total liabilities and stockholders' equity $ 1,629 $ 739