Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Convertible Preferred Stock and Shareholders??? Equity (Unaudited)

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Condensed Consolidated Statements of Convertible Preferred Stock and Shareholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Redeemable Convertible Preferred Stock
Common Stock
Non-voting Common Stock
Additional paid-in capital
Accumulated deficit
Total
Balance at Dec. 31, 2021 $ 5,585 [1] [1] $ 2,824 $ (22,420) $ (19,596)
Balance (in Shares) at Dec. 31, 2021 [2] 773,108 205,040 178,377      
Exercise of options into common stock [1] [1] [1]
Exercise of options into common stock (in Shares) [2] 1,546      
Share based compensation 14 14
Net comprehensive loss for the period (4,639) (4,639)
Balance at Mar. 31, 2022 $ 5,585 [1] 2,838 (27,059) (24,221)
Balance (in Shares) at Mar. 31, 2022 [2] 773,108 206,586 178,377      
Balance at Dec. 31, 2022 $ 1 36,666 (33,402) 3,265
Balance (in Shares) at Dec. 31, 2022 [2] 1,737,986      
Share based compensation 95 95
Repurchase of common stock [1] (50) (50)
Repurchase of common stock (in Shares) [2] (7,920)      
Net comprehensive loss for the period (1,895) (1,895)
Balance at Mar. 31, 2023 $ 1 $ 36,711 $ (35,297) $ 1,415
Balance (in Shares) at Mar. 31, 2023 [2] 1,730,066      
[1] Represents an amount less than $1 thousands.
[2] Adjusted to reflect reverse stock split, see note 3(j).