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v3.23.1

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) | Apr. 01, 2023 | Dec. 31, 2022
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 353,000 | $ 61,000
Trade and other receivables, net | 15,000 | 106,000
Prepaid expenses and other current assets | 269,000 | 394,000
Current assets from discontinued operations | 0 | 8,612,000
Total current assets | 637,000 | 9,173,000
Other intangible assets, net | 4,000 | 4,000
Note receivable- SPYR, net | 9,175,000 | 8,974,000
Note receivable - VM7, net | 6,052,000 | 0
Marketable securities | 162,000 | 315,000
Deposits and other assets | 16,000 | 18,000
Other assets from discontinued operations | 0 | 8,979,000
Total assets | 34,976,000 | 46,756,000
Liabilities: |  |
Accounts payable | 2,664,000 | 2,276,000
Accrued liabilities - other | 744,000 | 1,006,000
Short term debt | 69,000 | 274,000
Current liabilities from discontinued operations | 0 | 20,382,000
Total current liabilities | 3,477,000 | 23,938,000
Deferred income taxes, net | 3,153,000 | 0
Other noncurrent liabilities | 276,000 | 241,000
Noncurrent liabilities from discontinued operations | 0 | 5,760,000
Total liabilities | 6,906,000 | 29,939,000
Commitments and contingencies (Note 15) |  |
Stockholders' equity: |  |
Preferred stock, series A - par value $0.001 per share 2,000,000 authorized, 222,588and 222,588 shares issued and outstanding at April 1, 2023 and December 31 2022, respectively | 0 | 0
Common stock, par value $0.001 per share, 10,000,000 shares authorized, 3,614,937 and 2,827,410 shares issued and outstanding at April 1, 2023 and at December 31, 2022, respectively | 3,000 | 2,000
Additional paid in capital | 46,294,000 | 45,748,000
Accumulated deficit | (32,737,000) | (42,822,000)
Accumulated other comprehensive loss | 0 | (621,000)
Total stockholders' equity | 13,560,000 | 2,307,000
Total liabilities and stockholders' equity | 34,976,000 | 46,756,000
Series S [Member] |  |
Stockholders' equity: |  |
Convertible preferred stock, series S - par value $0.001 per share 200,000 authorized,100,000 and 100,000 shares issued and outstanding at April1,2023 and December 31,2022, respectively. | 14,510,000 | 14,510,000
Soin Therapeutics LLC Member |  |
Assets |  |
Intangible assets - Soin, net | $ 18,930,000 | $ 19,293,000

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