| 2021年 12月31日 | 2022年 12月31日 |
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Cash and cash equivalents | 12 | - |
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Marketable securities | 45 | - |
---|
Accounts receivable, net of allowance for doubtful accounts of $1,415 and $54, as of December 31, 2021 and December 31, 2020, respectively | 7 | - |
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Inventory, net of reserves of $942 and $0, as of December 31, 2021 and December 31, 2020, respectively | 20 | - |
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Prepaid expenses and other current assets | 2 | - |
---|
Total current assets | 87 | - |
---|
Loan receivable | 22 | - |
---|
Property and equipment, net | 6 | - |
---|
Right-of-use assets, net | 1 | 2 |
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Goodwill | 50 | - |
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Intangible assets, net | 14 | - |
---|
Other non-current assets | 1 | - |
---|
Total Assets | 182 | - |
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Accounts payable | 9 | - |
---|
Accrued expenses and other current liabilities | 29 | 0 |
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Operating lease liabilities, current | 1 | - |
---|
Long-term debt, current | 1 | - |
---|
Total current deferred revenue, beginning of period | 4 | - |
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Total current liabilities | 44 | - |
---|
Other non-current liabilities | 0 | - |
---|
Operating lease liabilities, non-current | 1 | - |
---|
Long-term debt | 0 | - |
---|
Total Liabilities | 45 | - |
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Common stock, 50,000,000 shares, $0.001 par value authorized as of December 31, 2021 and December 31, 2020, respectively; 22,207,103 and 4,211,677 shares issued and outstanding at December 31, 2021 and 2020, respectively | 0 | - |
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Additional paid-in capital | 196 | - |
---|
Accumulated deficit | -59 | - |
---|
Total Stockholders’ Equity (Deficit) | 137 | - |
---|
Non-controlling Interests | 0 | - |
---|
Total Liabilities and Stockholders’ Equity | 182 | - |
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