Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Cash Flows From Operating Activities:
Net loss	$ (1,191)	$ (16,206)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	505	362
Amortization	1,712	3,299
Amortization of financing lease right-of-use asset	6	6
Operating lease expense	319	208
Bad debt (recovery) expense	49	(2)
Gain on the sale of assets	(8,441)	(83)
Share-based compensation	535	356
Amortization of debt discounts and debt issuance costs	574	88
Share-based vendor payments		1,171
Loss on extinguishment of debt	173	5,348
Changes in operating assets and liabilities:
Accounts receivable, net	(1,040)	(53)
Inventory, net	130	(343)
Prepaid expenses	(414)	(1,614)
Other current assets	(46)	376
Other non-current assets	(1,010)
Accounts payable	(949)	(3,351)
Accrued liabilities	(56)	(7)
Accrued payroll		(3,125)
Accrued interest	(41)	(223)
Contract liabilities	696	(267)
Operating lease liabilities	(916)	(178)
(Repayments) advances from related party	(86)	30
Other current liabilities	772	1
Total Adjustments	(7,528)	1,999
Net Cash Used In Operating Activities	(8,719)	(14,207)
Cash Flows From Investing Activities:
Business acquisitions, net of cash received		(4,248)
Proceeds from building sale, net of transaction costs	15,102
Purchases of property and equipment	(193)	(1,997)
Acquisition of intangible assets		(1,675)
Proceeds from disposal of property and equipment		83
Net cash (used in) provided by investing activities	14,909	(7,837)
Cash Flows From Financing Activities:
Principal payment on finance lease	(7)	(14)
Proceeds from related party note deposit	100
Proceeds from sale of common stock from offering		44,971
Offering costs		(5,315)
Preferred stock dividend	(123)
Proceeds from exercise of options	31
Debt issuance costs		(155)
Repayment of debt	(7,588)	(7,202)
Net Cash (Used In) Provided By Financing Activities	(7,587)	32,285
Net (Decrease) Increase In Cash	(1,397)	10,241
Cash - Beginning of Period	1,899	730
Cash - End of Period	502	10,971
Cash paid during the period for:
Interest	105	574
Non-cash investing and financing activities:
Bad debt (recovery) expense
Issuance of common stock for extinguishment of debt and interest		12,382
Issuance of warrants for extinguishment of debt and interest		4,394
Debt incurred to sellers for Sky Sapience Ltd. acquisition		12,650
Issuance of common stock for Sky Sapience Ltd. acquisition		9,071
Acquisition of building with secured note payable		4,480
Issuance of common stock for conversion of debt and interest	1,150	1,602
Recognition of operating lease right-of-use asset and liability	10,052	457
Transfer of inventory to property and equipment		$ 322