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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets    
Cash $ 1,810 $ 2,143
Accounts receivable, net 121 84
Prepaid expenses and deposits 697 28
Total current assets 2,628 2,255
Non current assets    
Prepaid expenses and deposits 1,657 0
Equipment, net 136 0
Intangible assets, net 180 386
Total non current assets 1,973 386
TOTAL ASSETS 4,601 2,641
Current liabilities    
Accounts payable 1,816 630
Deferred revenue 13 0
Convertible promissory note, net of unamortized discount 694 0
Derivative liability 827 0
Total current liabilities 4,976 2,532
TOTAL LIABILITIES 4,976 2,532
COMMITMENTS AND CONTINGENCIES (See Note 11)
SHAREHOLDERS’ EQUITY (DEFICIT)    
Preferred shares, $0.0001 par value: 1,000,000 shares authorized – 2024 3,120,000 shares authorized – 2023 Nil and 1,676,165 issued and outstanding at December 31, 2024 and 2023, respectively 0 0
Common shares, $0.0001 par value: 100,000,000 shares authorized – 2024 258,880,000 shares authorized – 2023 8,122,060 and 3,678,550 issued and outstanding at December 31, 2024 and 2023, respectively 0 0
Additional paid-in capital 86,709 76,733
Accumulated deficit (87,084) (76,624)
TOTAL SHAREHOLDERS’ EQUITY (DEFICIT) (375) 109
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 4,601 2,641
Related Party [Member]    
Current liabilities    
Accrued liabilities $ 1,626 $ 1,902