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The following table sets forth the revenue and operating results attributable to each reportable segment and includes a reconciliation of segment revenue to consolidated revenue and operating results to consolidated loss before income tax expense (in thou (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues $ 4,497 $ 124 $ 4,658 $ 312
Gross Profit 1,685 98 1,808 243
General and administrative (a) 2,535 1,217 4,000 2,325
Research and development 25 12 34 17
Sales and marketing (a) 447 297 746 544
LOSS BEFORE OTHER (EXPENSE) INCOME (1,322) (1,428) (2,972) (2,643)
OTHER (EXPENSE) INCOME (11,233) 70 (10,977) 70
NET LOSS (12,555) (1,358) (13,949) (2,573)
Parent Company [Member]        
Revenues 266 124 427 312
Gross Profit 176 98 299 243
Subsidiaries [Member]        
Revenues 4,231 4,231
Gross Profit $ 1,509 $ 1,509