Quarterly report pursuant to Section 13 or 15(d)

CONDENSED BALANCE SHEETS

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CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current Assets:    
Cash $ 157 $ 261
Accounts receivable, net 118 102
Inventory 157 113
Prepaid expenses and other current assets 29 37
Total current assets 461 513
Property and equipment, net 403 282
Intangibles 328 0
Operating lease - right-of-use asset 834 917
Other assets 178 178
Total assets 2,204 1,890
Current Liabilities:    
Accounts payable 434 510
Accrued expenses and other current liabilities 94 27
Note payable 147 0
Warrant liability 57 56
Operating lease liability, current portion 207 207
Total current liabilities 939 800
Notes payable 264 0
Operating lease liability, net of current portion 627 710
Total liabilities 1,830 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; 88,965,208 and 57,505,208 shares issued and outstanding as of September 30, 2020 and December 31, 2019, respectively 89 57
Additional paid-in capital 2,106 561
Accumulated deficit (1,821) (238)
Total stockholders' equity 374 380
Total liabilities and stockholders' equity $ 2,204 $ 1,890