Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	6 Months Ended
Jun. 30, 2022	Jun. 30, 2021
CASH FLOWS FROM OPERATING ACTIVITIES
Net Loss	$ (13,949)	$ (2,573)
Adjustments to reconcile net loss to net cash used in operating activities:
Allowance for bad debt	13
Stock based compensation	92	23
Fair value of options in exchange for services		85
Fair value of restricted stock awards issued in exchange for services	173	565
Fair value of restricted stock units issued in exchange for services	477	277
Payroll Protection Program debt forgiveness		(70)
Fair value loss on equity investments	10,958
Amortization and depreciation	243	55
Changes in operating assets and liabilities:
Accounts receivable	(619)	(112)
Unbilled revenue	(622)
Due from related parties		(15)
Inventory	(7)	1
Prepaid expenses and other current assets	(77)	57
Accounts payable, other accrued expenses and leases	693	39
Net cash used in operating activities	(2,625)	(1,668)
CASH FLOWS FROM INVESTING ACTIVITIES
Due from related parties deposit and reimbursable expenses on investment		(2,937)
Purchase of patents	(25)	(55)
Purchase of equipment for lease		(45)
Purchase of equity investment		(11)
Acquisition of PeriShip	(7,500)
Deferred implementation costs	(106)
Capitalized software costs		(77)
Net cash used in investing activities	(7,631)	(3,125)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from public offering of securities	4,552	8,447
Repayment of note payable		(3)
Proceeds from Stock Purchase Plan	67
Increase in treasury shares (share repurchase program)		(228)
Tax withholding payments for employee stock-based compensation in exchange for shares surrendered	(34)
Net cash provided by financing activities	4,585	8,216
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	(5,671)	3,423
CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD	9,422	7,939
CASH AND CASH EQUIVALENTS - END OF PERIOD	3,751	11,362
Cash paid during the period for:
Interest
Income taxes
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES
Initial recognition of right-of-use asset and lease liability during the period	$ 552

Adjustment for noncash service expenses paid for by granting of warrants.

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