Quarterly report pursuant to Section 13 or 15(d)

CONDENSED BALANCE SHEETS

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CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 186 $ 0
Accounts receivable, net 72 34
Inventory, net 140 101
Prepaid expenses and other current assets 101 226
Total current assets 499 361
Improvements and equipment, net 155 200
Operating lease - right of use asset 976 0
Other assets 178 178
Total assets 1,808 739
Current Liabilities:    
Accounts payable 496 157
Accrued expenses and other current liabilities 395 250
Operating lease liability - right of use 207 0
Total current liabilities 1,098 407
Operating lease liability - right of use 769 0
Other long-term liabilities 0 51
Total liabilities 1,867 458
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; 5,005,211 shares issued and outstanding as of June 30, 2019 5 0
Additional paid-in capital (64) 0
Accumulated deficit 0 0
Total stockholders' (deficit) equity (59) 281
Total liabilities and stockholders' (deficit) equity $ 1,808 $ 739