Quarterly report pursuant to Section 13 or 15(d)

Balance Sheets (Unaudited)

v3.21.2
Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current Assets:    
Cash $ 795 $ 24
Prepaid expenses and other assets 166 27
Total Assets 961 51
Current Liabilities:    
Accounts payable and accrued expenses (includes related party $7 and $15, respectively) 699 489
Convertible notes, net 5,419 4,295
Other - current liabilities 30 52
Total current liabilities 6,148 4,836
Total Liabilities 6,148 4,836
Commitments and contingencies (Note 8)
Stockholders’ Deficit    
Common stock - $0.0001 par value; 20,000,000 shares authorized; 3,555,311 and 3,527,850 shares issued and outstanding at September 30, 2021 and December 31, 2020 0 0
Additional paid in capital 1,952 11
Accumulated deficit (7,139) (4,796)
Total Stockholders’ Deficit (5,187) (4,785)
Total Liabilities and Stockholders’ Deficit $ 961 $ 51