| Dec 31, 2022 |
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Cash | 0 |
---|
Accounts receivable, net | 1 |
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Inventory, net | 1 |
---|
Prepaid expenses and other current assets | 0 |
---|
Total current assets | 2 |
---|
Property, equipment and leasehold improvements, net | 5 |
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Intangible assets, net | 0 |
---|
Other assets | 0 |
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TOTAL ASSETS | 7 |
---|
Accounts payable and other accrued expenses | 3 |
---|
Short-term debt | 2 |
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Total current liabilities | 5 |
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Long-term debt, net of discounts | 4 |
---|
Long-term lease liabilities | 0 |
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Total long-term liabilities | 4 |
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Total liabilities | 9 |
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Common stock ($0.0001 par value, 6,666,667 shares authorized; 356,587 and 166,667 shares outstanding as of December 31, 2022 and 2021, respectively (1)) | 0 |
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Additional paid-in capital | 18 |
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Accumulated deficit | -20 |
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Total stockholders' deficit | -2 |
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TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | 7 |
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