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Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Treasury Stock
Accumulated Deficit
Total
Balance at Dec. 31, 2020 $ 5 $ 158,219 $ (50) $ (64,627) $ 93,547
Balance (in Shares) at Dec. 31, 2020 49,444,689     33,334    
Issuance of common stock for conversion of debt 1,602 1,602
Issuance of common stock for conversion of debt (in Shares) 580,199        
Common stock issued for public offering $ 1 39,655   39,656
Common stock issued for public offering (in Shares) 10,679,354        
Issuance of common stock for exercise of options 1 1
Issuance of common stock for exercise of options (in Shares) 3,334        
Common stock issued as vendor compensation 1,171 1,171
Common stock issued as vendor compensation (in Shares) 227,169        
Share-based compensation 356 356
Share-based compensation (in Shares) 66,667        
Common stock issuance for extinguishment of debt and interest $ 1 12,382 12,383
Common stock issuance for extinguishment of debt and interest (in Shares) 2,751,556        
Warrant issuance for extinguishment of debt and interest 4,394 4,394
Warrant issuance for extinguishment of debt and interest (in Shares)        
Common stock issued for Sky Sapience Ltd. acquisition 9,071 9,071
Common stock issued for Sky Sapience Ltd. acquisition (in Shares) 2,555,209        
Net income (loss) (16,206) (16,206)
Balance at Mar. 31, 2021 $ 7 226,851 $ (50) (80,833) 145,975
Balance (in Shares) at Mar. 31, 2021 66,308,177     33,334    
Balance at Dec. 31, 2021 $ 8 266,013 23 $ (50) (217,843) 48,151
Balance (in Shares) at Dec. 31, 2021 320,000 81,985,140     33,334    
Issuance of common stock for conversion of debt 1,150 1,150
Issuance of common stock for conversion of debt (in Shares) 1,576,058        
Issuance of common stock for exercise of options 31 31
Issuance of common stock for exercise of options (in Shares) 209,741        
Preferred dividend (123)     (123)
Share-based compensation 535 535
Share-based compensation (in Shares)            
Net income (loss) 136 136
Balance at Mar. 31, 2022 $ 8 $ 267,606 $ 23 $ (50) $ (217,707) $ 49,880
Balance (in Shares) at Mar. 31, 2022 320,000 83,770,939     33,334