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v3.25.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 3,232 | $ 7,571
Accounts receivable | 556 | 0
Prepaid expenses | 421 | 442
Other current assets | 16 | 11
Total current assets | 4,225 | 8,024
Other investment | 5,350 | 5,350
Total assets | 9,575 | 13,374
Current liabilities: |  |
Accounts payable | 390 | 1,198
Accrued research and development costs | 52 | 90
Accrued expenses and other current liabilities | 283 | 798
Total current liabilities | 725 | 2,086
Commitments and contingencies (Note 8) | 0 | 0
Stockholders' equity |  |
Preferred stock, no par value, 100,000,000 shares authorized and 351,037 shares of Series A convertible preferred stock issued and outstanding at December 31, 2024 and 2023 | 0 | 0
Common stock, no par value, 400,000,000 shares authorized at December 31, 2024 and 2023; 2,710,096 and 2,645,096 shares issued at December 31, 2024 and 2023, respectively; 2,545,922 and 2,474,159 shares outstanding at December 31, 2024 and 2023, respectively | 0 | 0
Paid-in capital | 276,342 | 275,717
Accumulated deficit | (267,492) | (264,417)
Accumulated other comprehensive loss | 0 | (12)
Total stockholders' equity | 8,850 | 11,288
Total liabilities and stockholders' equity | $ 9,575 | $ 13,374

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