In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
CURRENT ASSETS: | | | | | | | | |
Cash | 0.7 | 0.8 | 0.1 | 0.3 | 0.2 | 0.3 | 0.0 | 0.0 |
Accounts receivable | 0.0 | 0.0 | | 0.0 | | | | |
Inventory | 0.1 | 0.1 | 0.0 | | | | 0.0 | |
Advances to officers | | 0.0 | 0.0 | | | | | |
Prepaid expenses and other current assets | 0.4 | 0.2 | 0.0 | 0.0 | | | | |
TOTAL CURRENT ASSETS | 1.3 | 1.1 | 0.1 | 0.3 | 0.2 | 0.3 | 0.0 | 0.0 |
Property and equipment, net | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | | |
Intangible assets, net | 10.2 | 10.9 | | | | | | |
Goodwill | | 0.9 | | | | | | |
Operating lease right-of-use asset | 0.1 | 0.2 | | | | | | |
Long-term prepaid insurance | 0.1 | 0.1 | | | | | | |
TOTAL ASSETS | 11.7 | 13.4 | 0.2 | 0.3 | 0.2 | 0.3 | 0.0 | 0.0 |
|
CURRENT LIABILITIES: | | | | | | | | |
Accounts payable and accrued expenses | 2.5 | 3.0 | | 0.0 | 0.0 | 0.1 | | |
Accrued director’s fees | 0.1 | 0.1 | | | | | | |
Accrued interest | 0.3 | 0.4 | 0.0 | | | | | |
Convertible notes payable, net | 2.8 | 0.3 | | 0.5 | | 1.1 | 0.0 | |
Notes payable | | 0.3 | | | | | | |
Loans payable | 0.0 | 0.0 | | | | | | |
Notes payable - related party | 0.0 | 0.2 | | | 0.1 | 0.0 | 0.0 | 0.0 |
Derivative liabilities | 1.7 | | | | | | | |
Operating lease liability, current portion | 0.1 | 0.1 | | | | | | |
TOTAL CURRENT LIABILITIES: | 7.4 | 4.3 | 2.1 | 1.2 | 0.2 | 1.2 | 0.1 | 0.0 |
Convertible notes payable, net | | 9.6 | | | | | | |
Operating lease liability, net of current portion | 0.0 | 0.1 | | | | | | |
TOTAL LIABILITIES | 7.4 | 14.1 | 2.2 | 1.2 | 0.2 | 1.2 | | |
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Commitments and contingencies | | | | | | | | |
STOCKHOLDERS’ EQUITY (DEFICIT) | | | | | | | | |
Preferred stock, $0.001 par value; 10,000,000 shares authorized, 0 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively | | | | | | | | |
Common stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Additional paid in capital | 38.9 | 21.6 | 11.1 | 2.8 | 2.6 | 0.3 | 0.0 | |
Accumulated deficit | -34.6 | -22.3 | -13.2 | -3.7 | -2.7 | -1.2 | -0.1 | 0.0 |
Accumulated other comprehensive loss | 0.0 | 0.0 | | 0.0 | | | | |
TOTAL STOCKHOLDERS’ EQUITY (DEFICIT) | 4.3 | -0.7 | -2.0 | -0.9 | -0.1 | -0.9 | -0.1 | 0.0 |
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) | 11.7 | 13.4 | 0.2 | 0.3 | 0.2 | 0.3 | 0.0 | 0.0 |