CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2022	Dec. 31, 2021
Current assets:
Cash	$ 265	$ 711
Prepaid expenses		4
Total current assets	265	715
Total assets	265	715
Current liabilities:
Accounts payable	1,721	1,801
Accounts payable - related party	310	294
Accrued expenses	2,051	2,004
Convertible debentures, net of unamortized discount of $0 and $212		250
Convertible debentures - related party, net of unamortized discount of $0 and $46		154
Derivative liability	2,076	1,124
Total current liabilities	6,158	5,627
Long-term liabilities
Convertible debentures, net of current	20	20
Convertible debentures - related party, net of current	290	90
Total long-term liabilities	310	110
Total liabilities	6,468	5,737
Commitments and contingencies (Note 7)
Stockholders' deficit:
Convertible preferred stock, undesignated, par value $.0001 per share; 29,978,846 shares authorized, no shares issued and outstanding, respectively
Common stock, par value $.0001 per share; 1,000,000,000 shares authorized, 32,132,907 and 11,769,221 shares issued and outstanding, respectively	3	1
Additional paid-in capital	60,042	59,254
Accumulated deficit	(66,248)	(64,277)
Total stockholders’ deficit	(6,203)	(5,022)
Total liabilities and stockholders' deficit	265	715
Series A Preferred Stock [Member]
Stockholders' deficit:
Convertible preferred stock, undesignated, par value $.0001 per share; 29,978,846 shares authorized, no shares issued and outstanding, respectively
Series B Preferred Stock [Member]
Stockholders' deficit:
Convertible preferred stock, undesignated, par value $.0001 per share; 29,978,846 shares authorized, no shares issued and outstanding, respectively
Series C Preferred Stock [Member]
Stockholders' deficit:
Convertible preferred stock, undesignated, par value $.0001 per share; 29,978,846 shares authorized, no shares issued and outstanding, respectively
Series D Preferred Stock [Member]
Stockholders' deficit:
Convertible preferred stock, undesignated, par value $.0001 per share; 29,978,846 shares authorized, no shares issued and outstanding, respectively
Series E Preferred Stock [Member]
Stockholders' deficit:
Convertible preferred stock, undesignated, par value $.0001 per share; 29,978,846 shares authorized, no shares issued and outstanding, respectively
Series F Preferred Stock [Member]
Stockholders' deficit:
Convertible preferred stock, undesignated, par value $.0001 per share; 29,978,846 shares authorized, no shares issued and outstanding, respectively

Rebus Holdings, Inc. 10-Q