Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Convertible Preferred Stock and Capital Deficiency Equity (Unaudited)

v3.22.2
Condensed Consolidated Statements of Convertible Preferred Stock and Capital Deficiency Equity (Unaudited) - USD ($)
$ in Thousands
Total
Convertible Preferred Stock
Common Stock
Non-voting Common Stock
Additional paid-in capital
Accumulated deficit
Balance at Dec. 31, 2020 $ (14,398) $ 5,585 [1] [1] $ 2,771 $ (17,169)
Balance (in Shares) at Dec. 31, 2020   7,731,043 2,047,641 1,783,773    
Share based compensation 10   10  
Net comprehensive loss for the year (679)       (679)
Balance at Mar. 31, 2021 (15,067) $ 5,585 [1] [1] 2,781 (17,848)
Balance (in Shares) at Mar. 31, 2021   7,731,043 2,047,641 1,783,773    
Balance at Dec. 31, 2021 (19,596) $ 5,585 [1] [1] 2,824 (22,420)
Balance (in Shares) at Dec. 31, 2021   7,731,043 2,050,404 1,783,773 [1]    
Exercise of options into common stock [1]   [1] [1]
Exercise of options into common stock (in Shares)     15,460      
Share based compensation 14   14  
Net comprehensive loss for the year (4,639)     (4,639)
Balance at Mar. 31, 2022 $ (24,221) $ 5,585 [1] [1] $ 2,838 $ (27,059)
Balance (in Shares) at Mar. 31, 2022   7,731,043 2,065,864 1,783,773    
[1] Represents an amount less than $1 thousands.