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Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
CURRENT ASSETS    
Cash and cash equivalents $ 3,751 $ 9,422
Accounts Receivable, net of allowance for credit loss reserve, $13 and $0 as of June 30, 2022 and December 31, 2021, respectively 1,738 297
Unbilled revenue 622
Prepaid expenses and other current assets 234 152
Short term Investments 94 88
Inventory 59 52
TOTAL CURRENT ASSETS 6,498 10,011
INVESTMENTS    
Equity investment 10,964
PROPERTY AND EQUIPMENT, NET 351 204
RIGHT OF USE ASSET 531
INTANGIBLE ASSETS, NET 6,517 509
GOODWILL 4,092
OTHER ASSETS 106
TOTAL ASSETS 18,095 21,688
CURRENT LIABILITIES    
Current portion of debt 500
Accounts payable 1,406 341
Other accrued expenses 567 109
Lease liability- current 116
TOTAL CURRENT LIABILITIES 2,589 450
LONG-TERM LIABILITIES    
Long-term portion of debt 1,500
Long-term lease liability 416
Long term derivative liability 71
TOTAL LIABILITIES 4,505 521
STOCKHOLDERS' EQUITY    
Common stock, $.001 par value; 675,000,000 authorized; 8,666,002 and 7,420,633 issued, 8,467,046 and 7,196,677 shares outstanding as of June 30, 2022 and December 31, 2021, respectively 9 7
Additional paid in capital 92,347 86,059
Treasury stock as cost; 198,956 and 223,956 shares at June 30, 2022 and December 31, 2021, respectively (756) (838)
Accumulated deficit (78,010) (64,061)
STOCKHOLDERS' EQUITY 13,590 21,167
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 18,095 21,688
Series A Preferred Stock [Member]    
STOCKHOLDERS' EQUITY    
Convertible preferred stock
Series B Preferred Stock [Member]    
STOCKHOLDERS' EQUITY    
Convertible preferred stock